Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-39265-R2 | 2021-04-01 23:59:59 | $5,345.00 | $0.00 | $0.00 | $0.00 | $5,345.00 | P | 2021-09-14 00:00:00 | 2021-09-14 00:00:00 | !0028743 | I0657785 |
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