Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | SHOCK-RENT-2021 | 2021-03-31 23:59:59 | $1,361.00 | $0.00 | $0.00 | $0.00 | $1,361.00 | P | 2021-04-16 00:00:00 | 2021-04-16 00:00:00 | !0027005 | I0647267 |
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