Freshway
Contract Amount $26,000
Invoice #
Date
Amount
Paid
Date
Amt.Due
Fre-001
12/29/06
$23,400
$13,000
12/29/06
$10,400
Fre-002
01/10/06
$2,600
$2,600
Total Billed
Total Paid
Total Balance remaining
$26,000
$13,000
$13,000
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Last updated: 01/19/06.