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Invoice No.	Inv. Date	Invoice Type	Client Name	Amount	Options
I-100002272	2024-11-02 10:51:54	Debit	Tom Racioppa ( 416-859-7345 )	107.35$
I-100002271	2024-10-28 09:13:29	Cash	Steven Stavert ( 647-207-2218 )	423.75$
I-100002270	2024-10-25 15:33:21	Credit Card	PREM PRABHU ( 647-998-9421 )	197.75$
I-100002269	2024-10-11 10:39:53	Cash	Essa Fares ( 289-990-9309 )	180.8$