Invoice History
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10 invoices$3,034
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| Date | Invoice | Account | Ship-to | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|
| 2026-02-20 | RT120069227 | HQ / Office | RED MAPLE HOSPITALIT | $150 | $9 | $159 |
| 2026-02-20 | RT120069248 | Trailside | TRAILSIDE - RED MAPL | $340 | $20 | $360 |
| 2026-02-19 | RT120069214 | Sundries | SUNDRIES - RED MAPLE | $39 | $2 | $41 |
| 2026-02-19 | RT120069215 | Trailside | TRAILSIDE - RED MAPL | $403 | $24 | $428 |
| 2026-02-19 | RT120069203 | KC Inn & Suites | KCIS | $469 | $28 | $497 |
| 2026-02-18 | RT120069165 | Sundries | SUNDRIES - RED MAPLE | $93 | $6 | $98 |
| 2026-02-14 | RT090074456 | HQ / Office | RED MAPLE HOSPITALIT | $98 | $6 | $104 |
| 2025-12-31 | RT240078246 | HQ / Office | RED MAPLE HOSPITALIT | $673 | $40 | $714 |
| 2025-12-30 | OF97564 | KC Inn & Suites | KCIS | $387 | $23 | $410 |
| 2025-12-22 | RT150069189 | Trailside | TRAILSIDE - RED MAPL | $211 | $13 | $223 |