Promo
MATTING
a division of Americo
Acme Retail Group, Inc.
Customer # ACME-001
JB
Jordan Blake
Procurement Manager
Cart
Dashboard
Catalog
Orders
Invoices
Returns
Account
Brand:
PromoMatting
·
cleangrp tenant
Invoices
1 open · $6,318.00 outstanding
Live from Dynamics 365 F&O
Invoice #
Order
Date
Due
Status
Amount
INV-88420
ORDER3
May 22, 2026
Jun 21, 2026
Open
$6,318.00
View PDF
INV-88210
ORDER2
Mar 13, 2026
Apr 12, 2026
Paid
$2,300.00
View PDF
INV-88044
ORDER1
Jan 29, 2026
Feb 28, 2026
Paid
$1,700.00
View PDF