HomeMy WebLinkAboutInv# W&W July 2022 - Work & Well - 07/21/2022Work & Well (DBA)
A/R Aging Detail
As of July 21, 2022
Thursday, July 21, 2022 01:21 PM GMT-04:00 1/1
DATE TRANSACTION TYPE NUM CUSTOMER DUE DATE AMOUNT OPEN BALANCE
31 - 60 days past due
04/30/2022 Invoice 1977 City of Dania Beach Florida 05/30/2022 295.35 295.35
Total for 31 - 60 days past due $295.35 $295.35
1 - 30 days past due
05/31/2022 Invoice 2027 City of Dania Beach Florida 06/30/2022 295.35 295.35
Total for 1 - 30 days past due $295.35 $295.35
Current
06/30/2022 Invoice 2074 City of Dania Beach Florida 07/30/2022 295.35 295.35
Total for Current $295.35 $295.35
TOTAL $886.05 $886.05
7/22/22