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## Report Invoice

Invoice Number | Clients | Date | Type | Status | Amount
--- | --- | --- | --- | --- | ---
#LA-0218 | vPro Infoweb LLC. | 07 March, 2020 |  | Approved | $4,205
#LA-0220 | BT Technology | 25 Jun, 2020 |  | Pending | $5,205
#LA-0222 | Core Infoweb Pvt. | 12 July, 2020 |  | Pending | $2,000
#LA-0312 | AUR Tech LLC. | 13 July, 2020 |  | Approved | $10,000
#LA-0389 | WrapTheme Pvt. | 27 July, 2020 |  | Approved | $1,205
#LA-0218 | vPro Infoweb LLC. | 07 March, 2020 |  | Approved | $4,205
#LA-0220 | BT Technology | 25 Jun, 2020 |  | Pending | $5,205