Billing History
Remaining credits as of 10/07/2020:
3
Order Date | Employee | Submitted By | WOTC Fee | Payment Status | Amount Charged | Order Status | Credit / Refund |
---|---|---|---|---|---|---|---|
08/20/2020 | Brian McGrath | Sarah Blake | $299 | Paid | $299 | Active | |
08/20/2020 | Maredith Carter | Sarah Blake | $299 | Paid | $299 | Active | |
08/20/2020 | Carmen Jordan | Sarah Blake | $299 | Paid | $299 | Cancelled and credit issued on 08/20/2020 | 1 |
08/20/2020 | Debbie Smith | Sarah Blake | $299 | Paid | $299 | Active | |
08/20/2020 | Heidi Bolnbach | Sarah Blake | $299 | Paid | $299 | Active | |
08/20/2020 | Janet Williams | Sarah Blake | $299 | Paid | $299 | Active | |
08/20/2020 | Johnson Mailman | Sarah Blake | $299 | Paid | $299 | Active |