| Invoice | Customer | Amount |
|---|---|---|
| INV-1041 | Acme Corp | $1,200 |
| INV-1042 | Globex | $860 |
| INV-1043 | Initech | $2,430 |
| INV-1044 | Umbrella | $540 |
| INV-1045 | Stark Industries | $3,100 |
| INV-1046 | Wayne Enterprises | $1,780 |
| INV-1047 | Hooli | $920 |
| INV-1048 | Vandelay | $610 |
| Total | $11,440 | |
| Invoice | Customer | Amount |
|---|---|---|
| INV-1041 | Acme Corp | $1,200 |
| INV-1042 | Globex | $860 |
| INV-1043 | Initech | $2,430 |
| INV-1044 | Umbrella | $540 |
| INV-1045 | Stark Industries | $3,100 |
| INV-1046 | Wayne Enterprises | $1,780 |
| INV-1047 | Hooli | $920 |
| INV-1048 | Vandelay | $610 |
| Total | $11,440 | |