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-- Host: 127.0.0.1    Database: ips
-- ------------------------------------------------------


--
-- Table structure for table `account_types`
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CREATE TABLE `account_types` (
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--
-- Dumping data for table `account_types`
--

INSERT INTO `account_types` VALUES ('admin','Studio Azul Admin');
INSERT INTO `account_types` VALUES ('bookkeeper','Studio Azul Bookkeeper');

--
-- Table structure for table `change_log`
--

CREATE TABLE `change_log` (
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--
-- Dumping data for table `change_log`
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INSERT INTO `change_log` VALUES (1,'v1','1-add-jessica-account.sql','2014-04-21 18:12:34');
INSERT INTO `change_log` VALUES (2,'v1','2-add-deleted-to-accounts-table.sql','2014-04-27 05:09:02');
INSERT INTO `change_log` VALUES (3,'v1','3-add-jobs-table.sql','2014-04-27 05:31:46');
INSERT INTO `change_log` VALUES (4,'v1','4-add-more-job-stuff.sql','2014-05-05 15:42:46');
INSERT INTO `change_log` VALUES (5,'v1','','2014-05-19 19:39:00');
INSERT INTO `change_log` VALUES (6,'v1','','2014-05-19 19:39:08');
INSERT INTO `change_log` VALUES (7,'v1','7-add-subtotal.sql','2014-05-19 19:45:53');
INSERT INTO `change_log` VALUES (8,'v1','8-add-step_num-column.sql','2014-05-19 20:50:58');
INSERT INTO `change_log` VALUES (9,'v1','9-add-columns.sql','2014-06-02 18:21:25');
INSERT INTO `change_log` VALUES (10,'v1','10-add-taxable_amount-column.sql','2014-06-02 19:13:17');
INSERT INTO `change_log` VALUES (11,'v1','11-add-taxable-line-item-column.sql','2014-06-16 18:47:37');
INSERT INTO `change_log` VALUES (12,'v1','12-add-uploads-table.sql','2014-06-17 16:23:10');
INSERT INTO `change_log` VALUES (13,'v1','13-add-rfq-number-table.sql','2014-06-18 15:18:24');
INSERT INTO `change_log` VALUES (14,'v1','14-add-created_from_rfq_id-column.sql','2014-06-20 15:46:47');
INSERT INTO `change_log` VALUES (15,'v1','15-change-due-date-to-issue-date.sql','2014-06-25 14:18:37');
INSERT INTO `change_log` VALUES (16,'v1','16-change-due-date-to-issue-date.sql','2014-06-25 15:36:04');
INSERT INTO `change_log` VALUES (17,'v1','17-add-tax-to-quote-letter.sql','2014-06-27 20:44:57');
INSERT INTO `change_log` VALUES (18,'v1','18-add-invoice-po_number.sql','2014-06-27 20:58:33');
INSERT INTO `change_log` VALUES (19,'v1','19-add-job_description-to-rfq.sql','2014-09-04 14:43:27');
INSERT INTO `change_log` VALUES (20,'v1','20-add-deleted-columns.sql','2014-09-08 10:42:16');
INSERT INTO `change_log` VALUES (21,'v1','21-add-po-status-columns.sql','2015-05-01 14:07:57');
INSERT INTO `change_log` VALUES (22,'v1','22-change-payment_amount-to-nullable.sql','2015-05-20 15:05:31');
INSERT INTO `change_log` VALUES (23,'v1','23-fix-unclosed-jobs-that-are-paid.sql','2015-05-21 17:58:37');
INSERT INTO `change_log` VALUES (24,'v1','24-update-customer-service-password.sql','2015-06-24 09:45:31');
INSERT INTO `change_log` VALUES (25,'v1','25-add-po-notes.sql','2016-06-14 13:41:33');
INSERT INTO `change_log` VALUES (26,'v1','26-add-change-orders.sql','2016-08-04 12:33:49');
INSERT INTO `change_log` VALUES (27,'v1','27-add-change-order-discount.sql','2016-08-04 12:33:49');
INSERT INTO `change_log` VALUES (28,'v1','28-add-new-po-closed-columns.sql','2017-04-18 15:35:18');

--
-- Table structure for table `change_orders`
--

CREATE TABLE `change_orders` (
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--
-- Dumping data for table `change_orders`
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INSERT INTO `change_orders` VALUES (45,1234,1,'Layout, Print  and Install Additional 4 for 4plex Window Front of Building: Fruit Friend Strawberry, Fruit Friend Wheat Grass, 2 Logos','2016-08-29',250.00,0.00,1,1,1,'2016-09-20 00:00:00','2016-09-20 21:21:38');
INSERT INTO `change_orders` VALUES (46,1234,2,'Print and Install \"Now Open\" Sign to outside of adjacent building facing Taco Deli','2016-09-01',62.50,0.00,1,1,1,'2016-09-20 00:00:00','2016-09-20 21:21:38');
INSERT INTO `change_orders` VALUES (47,1234,3,'Redesign with White. Reprint and Install: Pineapple, Front Logo, Back Logo, Banana\'s and Juice Flow ','2016-08-29',1500.00,1500.00,1,1,1,'2016-09-20 00:00:00','2016-09-20 21:21:38');
INSERT INTO `change_orders` VALUES (51,1218,1,'Customer Color Corrections and Changes indicated on 17 proofs. New files released on all 17. Rip, trap, and re-proof all.','2016-07-15',860.00,860.00,1,1,1,'2016-10-06 00:00:00','2016-10-06 17:22:34');
INSERT INTO `change_orders` VALUES (52,1219,1,'Brussels and Pie; new files released for background image, no new proof. ','2016-07-18',80.00,80.00,1,1,1,'2016-10-06 00:00:00','2016-10-06 17:23:23');
INSERT INTO `change_orders` VALUES (59,1229,1,'WFM Holiday Budget Reduced - Job already in production. Reduced number of Danglers where possible. ',NULL,0.00,6699.00,1,1,1,'2016-10-28 00:00:00','2016-10-28 18:17:55');
INSERT INTO `change_orders` VALUES (86,1264,1,'New Files Submitted on 22 x 28 Decor Banners and 36 x 48 Decor Banners. Images needed to back up differently so that quantity matched correct image on 22 x 28. The names on the files didn\'t match the correct quantity by name on spread sheet for the 36 x 48  ','2016-12-19',0.00,0.00,1,1,1,'2017-02-23 00:00:00','2017-02-23 20:23:08');
INSERT INTO `change_orders` VALUES (87,1264,2,'New Files for Everything except the SAM Banner and the 36\" Dangler. 1. Small Green Dangler: Date is not legible on the texture, submitting new file. 2. Hex Dangler: Pattern is not centered, submitting new file. 3. Selfie Frame: No take down dates, adding dates, submitting new files. 3. 36 x 48: US and Canada Vietnam caption has misspelling and there are no take down dates, submitting new files. 4. El Salvador US and Canada photo needs retouching and Can. needs take down dates, submitting new files. 5. Barkina Faso, need period removed. 6. Both versions on Can. 22 x 28 need to add take down dates, supplying new files.  7. Zambia, US and Canada need photo retouching, supplying new files.  ','2016-12-20',480.00,480.00,1,1,1,'2017-02-23 00:00:00','2017-02-23 20:23:08');
INSERT INTO `change_orders` VALUES (94,1339,1,'Additional 24 x 36 to make overs count (36)','2017-08-22',356.40,0.00,1,1,1,'2017-09-26 00:00:00','2017-09-26 19:33:53');
INSERT INTO `change_orders` VALUES (128,1368,1,'ADD ADDITIONAL BLADE (Total 7 V)','2017-11-02',1075.00,0.00,1,1,1,'2017-11-28 00:00:00','2017-11-28 22:01:53');
INSERT INTO `change_orders` VALUES (129,1362,1,'New Files Released for Window Graphics. Original supplied Art was not scaled to fit supplied measurement of Windows and Doors.','2017-10-09',75.00,75.00,0,1,0,'2017-11-29 00:00:00','2017-11-29 19:49:57');
INSERT INTO `change_orders` VALUES (130,1362,2,'Bathroom Walls not prepared correctly for install. Install proceeded anyway, therefore we\'re discounting entire amount including travel to HTX for measurements, layouts, print, and install. ','2017-10-19',1163.00,1163.00,0,1,0,'2017-11-29 00:00:00','2017-11-29 19:49:57');
INSERT INTO `change_orders` VALUES (133,1346,1,'Output proofs, Trolley file size too small, received new file. Output new Proof. ','2017-09-06',100.00,0.00,1,1,1,'2017-12-19 00:00:00','2017-12-19 20:31:32');
INSERT INTO `change_orders` VALUES (138,1382,1,'3 CHANGES: Siggi\'s, add product sizes: 4oz, 4.4oz and 5.3oz. Fage, change product size from 35.5oz. to 35.3oz. Aisle Blade, 365 Chicken change dollar sign to super script.  ','2017-12-29',150.00,0.00,1,1,1,'2018-04-04 00:00:00','2018-04-04 19:01:20');
INSERT INTO `change_orders` VALUES (157,1403,1,'CUSTOMER CHANGE: Register Dot went from quoted 8\" to Print Files released at 12\"','2018-04-13',3915.00,0.00,1,1,1,'2018-06-04 00:00:00','2018-06-04 17:48:56');
INSERT INTO `change_orders` VALUES (159,1404,1,'22 X 28 DEPT POSTERS, CHANGE IN NUMBERS FROM 480 ON QL TO 492 ON SIGNED','2018-04-12',105.00,0.00,1,1,1,'2018-06-04 00:00:00','2018-06-04 17:51:54');
INSERT INTO `change_orders` VALUES (167,1327,1,'Down Payment Received (see notes)','2018-05-10',0.00,28455.60,1,1,1,'2018-07-05 00:00:00','2018-07-05 19:08:10');
INSERT INTO `change_orders` VALUES (169,1412,1,'LIBRARY CHANGES TO STUDY HALL, PRINT NEW CANVAS, BUILD NEW FRAME, INSTALL',NULL,195.00,0.00,1,1,1,'2018-08-01 00:00:00','2018-08-01 19:14:52');
INSERT INTO `change_orders` VALUES (173,1414,1,'NEW FILES AND PARTIAL REPRINT (RECTANGLE CLIP ART OVER TEXT IN FILE BUILD OUT)','2018-07-17',6630.00,0.00,1,1,1,'2018-09-07 00:00:00','2018-09-07 21:58:00');
INSERT INTO `change_orders` VALUES (222,1426,1,'ADDTIONAL PICKS 60 EACH OF 12 VERSIONS','2018-10-16',972.00,0.00,1,1,1,'2018-11-14 00:00:00','2018-11-14 22:03:59');
INSERT INTO `change_orders` VALUES (223,1426,2,'25 ADDITIONAL SOMMELIER DEPT POSTERS','2018-10-16',235.00,0.00,1,1,1,'2018-11-14 00:00:00','2018-11-14 22:03:59');
INSERT INTO `change_orders` VALUES (224,1426,3,'35 ADDITIONAL BEAUJOLAIS DEPT POSTERS','2018-10-16',329.00,0.00,1,1,1,'2018-11-14 00:00:00','2018-11-14 22:03:59');
INSERT INTO `change_orders` VALUES (225,1426,4,'85 ADDITIONAL HEADERS','2018-10-16',1224.00,0.00,1,1,1,'2018-11-14 00:00:00','2018-11-14 22:03:59');
INSERT INTO `change_orders` VALUES (226,1426,5,'ADDITIONAL VENDOR IN SHIPMENT TO ATX','2018-10-18',140.00,0.00,1,1,1,'2018-11-14 00:00:00','2018-11-14 22:03:59');
INSERT INTO `change_orders` VALUES (284,1427,1,'FILES RECEIVED FOR ADDITIONAL DEPT. POSTER_ THANKSGIVING BEFORE THANKSGIVING','2018-10-01',4512.00,0.00,1,1,1,'2018-11-29 00:00:00','2018-11-29 21:29:53');
INSERT INTO `change_orders` VALUES (286,1430,1,'PAID 1/2 DEPOSIT - $2333.64','2018-10-16',0.00,2333.64,1,1,0,'2018-11-29 00:00:00','2018-11-29 21:36:30');
INSERT INTO `change_orders` VALUES (362,1434,1,'PAPER CHANGE REQUEST FROM TEXT TO COVER STOCK','2018-09-10',100.00,0.00,1,1,1,'2019-01-02 00:00:00','2019-01-02 22:03:42');
INSERT INTO `change_orders` VALUES (379,1436,1,'ADDTIONAL 80, SUPPLEMENT DANGLERS','2018-11-29',680.00,0.00,1,1,1,'2019-01-28 00:00:00','2019-01-28 17:41:10');
INSERT INTO `change_orders` VALUES (380,1436,2,'ADDITIONAL 157, SUPPLEMENT END-CAP 29.5\"','2018-11-29',1413.00,0.00,1,1,1,'2019-01-28 00:00:00','2019-01-28 17:41:10');
INSERT INTO `change_orders` VALUES (381,1436,3,'ADDITIONAL 577, SUPPLEMENT END-CAP 36\"','2018-11-29',5770.00,0.00,1,1,1,'2019-01-28 00:00:00','2019-01-28 17:41:10');
INSERT INTO `change_orders` VALUES (382,1436,4,'ADDITIONAL 207, SUPPLEMENT END-CAP 46\"','2018-11-29',2380.50,0.00,1,1,1,'2019-01-28 00:00:00','2019-01-28 17:41:10');
INSERT INTO `change_orders` VALUES (383,1436,5,'ADDITIONAL 422, SUPPLEMENT AISLE BLADES','2018-11-29',886.20,0.00,1,1,1,'2019-01-28 00:00:00','2019-01-28 17:41:10');
INSERT INTO `change_orders` VALUES (384,1436,6,'TAKE AWAY 24\" CITRUS DANGLER','2018-11-30',0.00,9570.00,1,1,1,'2019-01-28 00:00:00','2019-01-28 17:41:10');
INSERT INTO `change_orders` VALUES (385,1436,7,'CHANGE 16\" to a 20\" CITRUS DANGLER','2018-11-30',2465.00,0.00,1,1,1,'2019-01-28 00:00:00','2019-01-28 17:41:10');
INSERT INTO `change_orders` VALUES (386,1436,8,'RE-SCALE ART TO 20\" CITRUS DANGLER, RE-DO LAYOUT','2018-11-20',150.00,0.00,1,1,1,'2019-01-28 00:00:00','2019-01-28 17:41:10');
INSERT INTO `change_orders` VALUES (472,1461,1,'BLACK PRINT DESIGN ADDED TO INSIDE COVERS OF BOOK','2019-04-30',150.00,0.00,1,1,0,'2019-07-22 00:00:00','2019-07-22 22:30:43');
INSERT INTO `change_orders` VALUES (473,1461,2,'TWO TEXT EDITS','2019-04-09',3.00,0.00,1,1,0,'2019-07-22 00:00:00','2019-07-22 22:30:43');
INSERT INTO `change_orders` VALUES (484,1488,1,'119 Danglers Added','2019-07-11',1725.50,0.00,1,1,1,'2019-08-09 00:00:00','2019-08-09 19:25:34');
INSERT INTO `change_orders` VALUES (485,1488,2,'52 Posters Added','2019-07-11',507.60,0.00,1,1,1,'2019-08-09 00:00:00','2019-08-09 19:25:34');
INSERT INTO `change_orders` VALUES (486,1488,3,'853 Blades Added','2019-07-11',1791.30,0.00,1,1,1,'2019-08-09 00:00:00','2019-08-09 19:25:34');
INSERT INTO `change_orders` VALUES (487,1488,4,'94 Headers 46 x 18 Added','2019-07-11',1057.50,0.00,1,1,1,'2019-08-09 00:00:00','2019-08-09 19:25:34');
INSERT INTO `change_orders` VALUES (488,1489,1,'ADDTIONAL 32 X 12 HEADERS ADDED','2019-06-18',921.20,0.00,1,1,1,'2019-08-09 00:00:00','2019-08-09 19:27:35');
INSERT INTO `change_orders` VALUES (499,1500,1,'RECEIVED FILES FOR 18 VERSIONS, CONFIRMED AND REDUCED QTY, ONLY 18V. DISCOUNTED PRICE. ','2019-07-19',0.00,1002.32,1,1,1,'2019-08-28 00:00:00','2019-08-28 20:31:04');

--
-- Table structure for table `customers`
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CREATE TABLE `customers` (
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--
-- Dumping data for table `customers`
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INSERT INTO `customers` VALUES (2,'9016','GSD&M',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (3,'9018','Harbison Auto',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (4,'9019','W Hotel',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (5,'9020','Frank+Victor',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (6,'9021','Hill Country Bible',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (7,'9022','Hamilton Shirts',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (8,'9023','Christian Life Church',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (9,'9024','Ardvark Inspections',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (10,'9025','Giv Shop',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (11,'9026','TDNA',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (12,'9027','Austin Infiniti',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (13,'9028','First TX Honda (CAG)',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (14,'9029','VAC - UT',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (15,'9030','VBH - Villas at Bunkerhill',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (16,'9031','National History Center',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (17,'9032','Art House',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (18,'9033','AMOA - Austin Museum of Art',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (19,'9034','World Wide Maniac',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (20,'9035','Fair Trade USA',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (21,'9036','Pannisara',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (22,'9037','Sanova Dermatology',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (23,'9038','Mohawk Paper',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (24,'9039','European Cellars',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (25,'9040','ACC - American Campus Communities',0,'2014-04-17 16:24:34','2014-04-25 08:49:35');
INSERT INTO `customers` VALUES (26,'9041','Fontaine Archive, LLC',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (27,'9042','Austin Bat Cave - ABC',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (28,'9043','Sears Holding Corp',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (29,'91014','Clink',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (30,'93105','GSRP',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (31,'93111','Silicon Labs',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (32,'939','Girl Action',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (33,'9391','Blanton Museum',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (34,'939100','WHOLE FOODS MARKET',0,'2014-04-17 16:24:34','2014-10-16 21:09:03');
INSERT INTO `customers` VALUES (35,'939100-1','WKF - Whole Kids Foundation',0,'2014-04-17 16:24:34','2014-10-20 18:20:06');
INSERT INTO `customers` VALUES (36,'939100-2','WPF - Whole Planet Foundation',0,'2014-04-17 16:24:34','2014-10-20 18:19:41');
INSERT INTO `customers` VALUES (37,'939102','Sanders Wingo',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (38,'939103','Four Seasons',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (39,'939104','Mambo Sprouts',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (40,'9392','BRITISH STUDIES - UT',0,'2014-04-17 16:24:34','2015-06-17 21:26:33');
INSERT INTO `customers` VALUES (41,'9393','Applegate Farms',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (42,'93934','Comtran',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (43,'9395','CMG (Center for Medical Genetic)',0,'2014-04-17 16:24:34','2015-07-14 22:02:08');
INSERT INTO `customers` VALUES (44,'9396','Gents Place',0,'2014-04-17 16:24:34','2014-04-17 22:24:34');
INSERT INTO `customers` VALUES (45,'789-12123','Solution Factor',0,'2014-05-05 09:45:14','2017-06-16 10:48:07');
INSERT INTO `customers` VALUES (46,'9045','Lewis Carnegie',0,'2014-07-18 13:33:54','2017-06-16 10:48:07');
INSERT INTO `customers` VALUES (47,'9044','Oyster Production Company',0,'2014-10-30 12:13:14','2017-06-16 10:48:07');
INSERT INTO `customers` VALUES (48,'9397','HOUSE ACCT.',0,'2015-05-21 10:27:07','2017-06-16 10:48:07');
INSERT INTO `customers` VALUES (49,'9398','Earth Color Houston',0,'2015-05-21 11:59:36','2017-06-16 10:48:07');
INSERT INTO `customers` VALUES (50,'9399','SHAKE SHACK',0,'2015-08-19 13:26:34','2017-06-16 10:48:07');
INSERT INTO `customers` VALUES (51,'9400','365 by Whole Foods Market',0,'2015-12-31 02:31:51','2017-06-16 10:48:07');
INSERT INTO `customers` VALUES (52,'9401','Sky Austin, LLC',0,'2016-05-16 11:38:46','2017-06-16 10:48:07');
INSERT INTO `customers` VALUES (53,'9402','JUICE LAND',0,'2016-07-12 13:19:22','2017-06-16 10:48:07');
INSERT INTO `customers` VALUES (54,'9403','Texas A&M',0,'2016-08-10 15:51:16','2017-06-16 10:48:07');
INSERT INTO `customers` VALUES (55,'9404','EPIC ',0,'2016-08-17 13:41:03','2017-06-16 10:48:07');
INSERT INTO `customers` VALUES (56,'9405','Lemmo Architecture and Design',0,'2016-09-21 09:50:52','2017-06-16 10:48:07');
INSERT INTO `customers` VALUES (57,'9406','GSRJ',0,'2017-01-13 15:00:28','2017-06-16 10:48:07');
INSERT INTO `customers` VALUES (58,'9407','MEZZE ME - Restaurant ',0,'2017-06-08 16:45:15','2017-06-16 10:48:07');
INSERT INTO `customers` VALUES (59,'9408','ZOTICUS, Rachel Landers - Designer',0,'0000-00-00 00:00:00','2017-06-19 22:05:18');
INSERT INTO `customers` VALUES (60,'9409','ST DAVID\'S HEALTHCARE',0,'0000-00-00 00:00:00','2017-06-19 22:06:07');
INSERT INTO `customers` VALUES (61,'9410','University of Texas, Housing and Dining',0,'0000-00-00 00:00:00','2019-07-08 20:30:39');
INSERT INTO `customers` VALUES (62,'9411','LIBRARY INTERIORS OF TEXAS',0,'0000-00-00 00:00:00','2017-10-23 18:32:22');
INSERT INTO `customers` VALUES (63,'9412','NOONDAY COLLECTION',0,'0000-00-00 00:00:00','2017-10-24 18:58:41');
INSERT INTO `customers` VALUES (64,'9413','SQUEEZERY',0,'0000-00-00 00:00:00','2018-01-30 19:53:26');
INSERT INTO `customers` VALUES (65,'9414','Georgetown Healthcare System',0,'0000-00-00 00:00:00','2018-04-09 21:04:58');
INSERT INTO `customers` VALUES (66,'9415','USAA',0,'0000-00-00 00:00:00','2018-09-05 17:22:38');
INSERT INTO `customers` VALUES (67,'9416','Rachel Landers Creative Studio',0,'0000-00-00 00:00:00','2018-09-13 18:30:55');
INSERT INTO `customers` VALUES (68,'9417','BURNT CARAMEL COMPANY, LLC',0,'0000-00-00 00:00:00','2018-10-12 18:56:36');
INSERT INTO `customers` VALUES (69,'9418','SPREETAIL',0,'0000-00-00 00:00:00','2018-11-30 21:26:45');
INSERT INTO `customers` VALUES (70,'9419','THE ROCKS MANAGEMENT',0,'0000-00-00 00:00:00','2019-07-08 23:04:09');
INSERT INTO `customers` VALUES (71,'9420','GOOD CATCH FOODS',0,'0000-00-00 00:00:00','2019-08-09 18:30:56');
INSERT INTO `customers` VALUES (72,'9421','HEATHER CONNELLY - JOURNAL',0,'0000-00-00 00:00:00','2020-01-02 21:26:13');

--
-- Table structure for table `invoice_items`
--

CREATE TABLE `invoice_items` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `job_id` int(11) unsigned NOT NULL,
  `line_number` smallint(5) unsigned NOT NULL DEFAULT '0',
  `name` varchar(2000) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `description` varchar(2000) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `quantity` int(10) unsigned NOT NULL DEFAULT '0',
  `cost` decimal(9,2) unsigned NOT NULL DEFAULT '0.00',
  `taxable` tinyint(3) unsigned NOT NULL DEFAULT '0',
  `insert_date` datetime NOT NULL,
  `change_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4158 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `invoice_items`
--

INSERT INTO `invoice_items` VALUES (3,1,1,'Animal Welfare Steps Stickers','50K each of Step 1 and Step 4',100000,1850.00,1,'2014-07-31 00:00:00','2014-07-31 14:07:47');
INSERT INTO `invoice_items` VALUES (4,1003,1,'Fall Set A ','Fall A plus WKF all pieces included in price.',0,302769.09,1,'2014-08-11 00:00:00','2014-08-11 19:28:36');
INSERT INTO `invoice_items` VALUES (28,1019,1,'Mini Magazine','Hello Beauty August / September 2014',175350,19113.15,1,'2014-09-30 00:00:00','2014-09-30 21:36:38');
INSERT INTO `invoice_items` VALUES (29,1004,1,'Wines from New Zealand 2014 Promotion','Handout, Poster, Banner, Bottle Ring, MO',0,15554.00,1,'2014-09-30 00:00:00','2014-09-30 21:38:33');
INSERT INTO `invoice_items` VALUES (30,1005,1,'WTG Buttons','Ship to Cambridge',2000,760.00,1,'2014-09-30 00:00:00','2014-09-30 21:39:18');
INSERT INTO `invoice_items` VALUES (31,1007,1,'Produce Rating Scale 2014','All COLLATERAL - Initial Run',0,100215.12,1,'2014-09-30 00:00:00','2014-09-30 21:40:38');
INSERT INTO `invoice_items` VALUES (32,1008,1,'FALL SET B','ALL COLLATERAL',0,144761.24,1,'2014-09-30 00:00:00','2014-09-30 21:41:23');
INSERT INTO `invoice_items` VALUES (33,1016,1,'Animal Welfare Steps Stickers','Step 1 - 250K, Step 2 - 250K, Step 4 - 75K',575000,4485.00,1,'2014-09-30 00:00:00','2014-09-30 21:42:17');
INSERT INTO `invoice_items` VALUES (34,1006,1,'Thank You Card','Trial for Shirts',1000,672.00,1,'2014-09-30 00:00:00','2014-09-30 21:42:50');
INSERT INTO `invoice_items` VALUES (35,1017,1,'PWA','RESPONSIBLY GROWN GUIDE',15000,21712.00,1,'2014-09-30 00:00:00','2014-09-30 21:43:28');
INSERT INTO `invoice_items` VALUES (37,1015,1,'Wine Club BOX INSERT: 5,000','Box Insert',5000,7100.00,1,'2014-09-30 00:00:00','2014-09-30 21:45:11');
INSERT INTO `invoice_items` VALUES (38,1020,1,'LETTERHEAD','8.5 x 11, 1st sheet reprint',5000,707.00,1,'2014-10-01 00:00:00','2014-10-01 17:41:51');
INSERT INTO `invoice_items` VALUES (39,1013,1,'Business Card Overprint - 4 Names','Kentros, Anderson, Archer and Quinones',1000,398.00,1,'2014-10-01 00:00:00','2014-10-01 17:43:02');
INSERT INTO `invoice_items` VALUES (61,1028,1,'BULLETIN','Exact Reprint',5000,1285.00,1,'2014-10-09 00:00:00','2014-10-09 21:24:04');
INSERT INTO `invoice_items` VALUES (63,1034,1,'HOLIDAY GUIDE 2014 - WFM SPEND ONLY','WFM Spend Only ',1800000,89814.70,1,'2014-10-09 00:00:00','2014-10-09 21:26:04');
INSERT INTO `invoice_items` VALUES (64,1012,1,'Fall Articulate Consult','Print Production Management',0,350.00,0,'2014-10-09 00:00:00','2014-10-09 21:27:37');
INSERT INTO `invoice_items` VALUES (87,1022,1,'# 10 ENVELOPE','Custom, Converted Envelope',2500,631.00,1,'2014-11-04 00:00:00','2014-11-04 23:46:32');
INSERT INTO `invoice_items` VALUES (89,1027,1,'BRAND PROMISE','Campaign Launch: All In-Store Materials',0,68201.79,1,'2014-11-04 00:00:00','2014-11-04 23:52:28');
INSERT INTO `invoice_items` VALUES (90,1039,1,'TEE\'S','Poverty is Unnecessary Day T\'s',350,3241.00,1,'2014-11-04 00:00:00','2014-11-04 23:53:28');
INSERT INTO `invoice_items` VALUES (91,1042,1,'BETTER BAG SUM15','CONTRACT PROOFS FOR VENDOR MATCH',0,475.00,1,'2014-11-04 00:00:00','2014-11-04 23:54:50');
INSERT INTO `invoice_items` VALUES (99,1032,1,'Reprints','Fabric Swatch Card, LH Envelope, BC-1Name and Labels',5000,1955.00,1,'2014-11-13 00:00:00','2014-11-13 21:59:20');
INSERT INTO `invoice_items` VALUES (100,1038,1,'PRS STICKER - 1','Fulfilled incorrectly, reprint required ',20500,1276.93,1,'2014-11-13 00:00:00','2014-11-13 22:02:50');
INSERT INTO `invoice_items` VALUES (101,1009,1,'PRS - ROUND 2','Reprint of Brochure, 4 Versions of Stickers in 4 different sizes and 4 versions of Shelf Tags, 1 size',0,138011.39,1,'2014-11-13 00:00:00','2014-11-13 22:04:21');
INSERT INTO `invoice_items` VALUES (102,1024,1,'HOL14 Set A','All In-Store Marketing Materials',0,190127.26,1,'2014-11-13 00:00:00','2014-11-13 22:06:00');
INSERT INTO `invoice_items` VALUES (103,1026,1,'TOP TEN WINES','Pairing Sheet, Poster, Banner, MO',0,10981.00,1,'2014-11-13 00:00:00','2014-11-13 22:07:49');
INSERT INTO `invoice_items` VALUES (104,1031,1,'HOLIDAY HELLO BEAUTY','12 Page guide + MO, Holiday 2014',0,45672.40,1,'2014-11-13 00:00:00','2014-11-13 22:08:41');
INSERT INTO `invoice_items` VALUES (105,1030,1,'PRS -TRUCKER HATS','181 NAVY HATS + 34 EMBROIDERED PATCHES',215,1407.08,1,'2014-11-13 00:00:00','2014-11-13 22:09:31');
INSERT INTO `invoice_items` VALUES (119,1043,1,'AVOCADO AUTHORITY PINS','5 color silk screen pins',10000,8500.00,1,'2014-12-05 00:00:00','2014-12-05 19:01:19');
INSERT INTO `invoice_items` VALUES (120,1018,1,'TABLE TENTS','AMEX',3990,4089.75,1,'2014-12-05 00:00:00','2014-12-05 19:03:18');
INSERT INTO `invoice_items` VALUES (123,1045,1,'APPLE PAY TERMINAL / DOOR STICKERS','2 Sizes - .75 x .5 and 3.75 x 2.4',50000,2960.00,1,'2014-12-05 00:00:00','2014-12-05 19:05:35');
INSERT INTO `invoice_items` VALUES (124,1014,1,'MUSHROOM PROMOTION 2014','In Store Marketing',0,49799.43,1,'2014-12-11 00:00:00','2014-12-11 23:12:36');
INSERT INTO `invoice_items` VALUES (137,1023,1,'INSTACART LAUNCH','ALL MARKETING PIECES',0,17345.30,1,'2015-01-12 00:00:00','2015-01-12 23:15:50');
INSERT INTO `invoice_items` VALUES (138,1040,1,'Cheese Nights - Dec14','Poster, Handout, MO',0,9977.94,1,'2015-01-13 00:00:00','2015-01-13 21:37:07');
INSERT INTO `invoice_items` VALUES (140,1054,1,'TMS Recruiting Promotion','Postcard, Wow Cards, and 4 Versions of Window Stickers',0,8608.70,1,'2015-01-13 00:00:00','2015-01-13 21:38:21');
INSERT INTO `invoice_items` VALUES (141,1036,1,'HOLIDAY SET B','Hol14 Set B, All Pieces',0,102060.48,1,'2015-01-13 00:00:00','2015-01-13 21:39:34');
INSERT INTO `invoice_items` VALUES (143,1035,1,'BUSINESS CARD OVERPRINT ','V. B, MATTHEW S. DAWSON',500,280.00,1,'2015-01-13 00:00:00','2015-01-13 21:42:52');
INSERT INTO `invoice_items` VALUES (145,1055,1,'HOL14 ORNAMENTS','Ornament pre-pay',17950,13821.50,1,'2015-01-13 00:00:00','2015-01-13 21:45:08');
INSERT INTO `invoice_items` VALUES (170,1056,1,'QS BROCHURE ','Handling Meat and Poultry Safely - resale on Wholelink',75000,6348.95,0,'2015-01-23 00:00:00','2015-01-23 20:24:45');
INSERT INTO `invoice_items` VALUES (171,1047,1,'Jan - Feb 2014 Collab','All Pieces',0,116249.81,1,'2015-01-23 00:00:00','2015-01-23 20:25:39');
INSERT INTO `invoice_items` VALUES (172,1049,1,'AFFINITY CARD - Card, Key Fob, Carrier, and Mounting Combined Price. ','',1350000,316710.00,1,'2015-01-23 00:00:00','2015-01-23 20:26:53');
INSERT INTO `invoice_items` VALUES (173,1049,2,'PROOFING','',0,350.00,1,'2015-01-23 00:00:00','2015-01-23 20:26:53');
INSERT INTO `invoice_items` VALUES (174,1057,1,'JAN 2015 INSERT','WINE CLUB BOX INSERT',5000,7000.00,1,'2015-01-23 00:00:00','2015-01-23 20:31:01');
INSERT INTO `invoice_items` VALUES (175,1057,2,'PROOFING','',0,100.00,1,'2015-01-23 00:00:00','2015-01-23 20:31:01');
INSERT INTO `invoice_items` VALUES (235,1041,1,'GIFT CARD T-SHIRTS','Custom Tee\'s for Gift Card',1000,7860.00,1,'2015-03-16 00:00:00','2015-03-16 21:32:00');
INSERT INTO `invoice_items` VALUES (238,1064,1,'CLC Church Bulletin','Dec. 2014 Exact Reprint',2500,995.00,1,'2015-03-16 00:00:00','2015-03-16 21:47:57');
INSERT INTO `invoice_items` VALUES (240,1091,1,'WPF AISLE BLADE REPRINT','3 VERSIONS',1119,2478.50,1,'2015-03-16 00:00:00','2015-03-16 21:57:38');
INSERT INTO `invoice_items` VALUES (241,1092,1,'SPRING 2015 POSTER ADDITION ','PACIFIC COD',206,1700.00,1,'2015-03-16 00:00:00','2015-03-16 21:59:12');
INSERT INTO `invoice_items` VALUES (243,1066,1,'Business Cards','1 Name - Mamelak',5000,925.50,1,'2015-03-16 00:00:00','2015-03-16 22:02:43');
INSERT INTO `invoice_items` VALUES (245,1053,1,'Brand Promise Reprint','36 x 48 Posters',5,147.50,1,'2015-03-16 00:00:00','2015-03-16 22:06:01');
INSERT INTO `invoice_items` VALUES (246,1067,1,'Produce Lapel Pins','WTG Products with Purpose - 40% Discount',15000,7290.00,1,'2015-03-16 00:00:00','2015-03-16 22:07:01');
INSERT INTO `invoice_items` VALUES (247,1073,1,'Produce Lapel Pins','Bee Responsible',20000,15800.00,1,'2015-03-16 00:00:00','2015-03-16 22:08:03');
INSERT INTO `invoice_items` VALUES (248,1060,1,'Four Seasons Austin','Amenity Cards',10000,2136.80,1,'2015-03-16 00:00:00','2015-03-16 22:08:27');
INSERT INTO `invoice_items` VALUES (249,1059,1,'PRS REPRINT','Shelf Tags, Stickers, Hat, Brochure - All Versions',0,102292.38,1,'2015-03-16 00:00:00','2015-03-16 22:09:41');
INSERT INTO `invoice_items` VALUES (252,1062,1,'MINI-MAG','HELLO BEAUTY FEB/MARCH 2015',217590,24369.40,1,'2015-03-16 00:00:00','2015-03-16 23:28:41');
INSERT INTO `invoice_items` VALUES (253,1061,1,'BEAUTY WEEK BAGS','COUPON, POSTCARD, HANG TAG, AND FULFILLMENT OF VENDOR IN BEAUTY ITEMS INTO SUPPLIED BAGS',25000,20168.50,1,'2015-03-30 00:00:00','2015-03-30 14:42:50');
INSERT INTO `invoice_items` VALUES (254,1080,1,'WINE CLUB BOX INSERT','APRIL INSERT TO MULTIPLE LOCATIONS',0,2600.00,1,'2015-03-30 00:00:00','2015-03-30 14:44:00');
INSERT INTO `invoice_items` VALUES (283,1103,1,'Beauty Week Brochure 1 and Hello Beauty Merch Cube 1','Exact reprint for Wholelink',42000,11920.00,1,'2015-04-14 00:00:00','2015-04-14 22:09:43');
INSERT INTO `invoice_items` VALUES (286,1085,1,'Hello Beauty','April Mini Mag + MO',141662,15596.95,1,'2015-04-14 00:00:00','2015-04-14 22:10:25');
INSERT INTO `invoice_items` VALUES (287,1085,2,'Additional Order','62,525 Mini Mags',62525,6815.23,1,'2015-04-14 00:00:00','2015-04-14 22:10:25');
INSERT INTO `invoice_items` VALUES (288,1094,1,'Wall Mural','Entrance, 601 N Lamar',1,4078.00,1,'2015-04-14 00:00:00','2015-04-14 22:10:47');
INSERT INTO `invoice_items` VALUES (289,1063,1,'Hello Beauty','Merchandising Box, TT, and Poster',0,16319.20,1,'2015-04-14 00:00:00','2015-04-14 22:12:13');
INSERT INTO `invoice_items` VALUES (291,1065,1,'Beauty Week ','Brochure',125000,17360.00,1,'2015-04-14 00:00:00','2015-04-14 22:14:15');
INSERT INTO `invoice_items` VALUES (292,1069,1,'EB Supplements','Aisle Blades, Recipe Cards, Merch Overview',0,18561.18,1,'2015-04-14 00:00:00','2015-04-14 22:15:02');
INSERT INTO `invoice_items` VALUES (293,1077,1,'SPRING 2015','ALL ITEMS INCLUDED',0,152445.51,1,'2015-04-14 00:00:00','2015-04-14 22:16:18');
INSERT INTO `invoice_items` VALUES (295,1088,1,'TMS ','Recruiting Brochure',0,1940.95,1,'2015-04-14 00:00:00','2015-04-14 22:17:17');
INSERT INTO `invoice_items` VALUES (299,1096,1,'Forklift Rodeo Posters','22 x 28, 11 x 17, and 8.5 x 11',0,686.00,1,'2015-04-14 00:00:00','2015-04-14 22:21:26');
INSERT INTO `invoice_items` VALUES (301,1068,1,'Parm 2015','Poster, Banner, T-Shirt, Sticker and MO. All pieces',0,52968.00,1,'2015-04-14 00:00:00','2015-04-14 22:27:06');
INSERT INTO `invoice_items` VALUES (303,1083,1,'FOUR Seasons Austin','Spa Cards',5000,1160.00,1,'2015-04-14 00:00:00','2015-04-14 22:30:12');
INSERT INTO `invoice_items` VALUES (304,1071,1,'Spring Articulate 2015','Consult and Print Production Management',0,350.00,0,'2015-04-14 00:00:00','2015-04-14 22:31:05');
INSERT INTO `invoice_items` VALUES (305,1095,1,'Parmigiano Reggiano','T-Shirt Reprint',125,1062.50,1,'2015-04-14 00:00:00','2015-04-14 22:33:45');
INSERT INTO `invoice_items` VALUES (306,1090,1,'FouR Seasons Austin ','Check Insert Cards',1000,668.00,1,'2015-04-20 00:00:00','2015-04-20 18:28:28');
INSERT INTO `invoice_items` VALUES (312,1105,1,'Four Season Austin','Check Insert (2)',5000,898.00,1,'2015-05-04 00:00:00','2015-05-04 20:10:01');
INSERT INTO `invoice_items` VALUES (314,1097,1,'Responsibly Grown Refresh','Posters, Clings, Floor Graphics, Hats, Buttons, Shelf Tags, PRS Rating Scale Stickers, and Shelf Talkers.',2397715,97432.65,1,'2015-05-04 00:00:00','2015-05-04 20:11:28');
INSERT INTO `invoice_items` VALUES (317,1099,1,'Parmigiano Reggiano Stickers ','Reprint for Wholelink',135000,3969.99,1,'2015-05-04 00:00:00','2015-05-04 20:12:34');
INSERT INTO `invoice_items` VALUES (318,1100,1,'Share the Buzz - Pollinator Promotion','Posters, Banner, Pollinator Danglers, Buttons and MO.',0,66987.46,1,'2015-05-04 00:00:00','2015-05-04 20:14:03');
INSERT INTO `invoice_items` VALUES (323,1098,1,'MOTHER\'S DAY 2015','Global Marketing Promotion - All Items',0,37873.88,1,'2015-05-19 00:00:00','2015-05-19 21:07:28');
INSERT INTO `invoice_items` VALUES (327,1106,1,'Forklift Rodeo Posters ','Exact Reprint 22 x 28 and 11 x 17',40,656.00,1,'2015-05-21 00:00:00','2015-05-21 16:03:22');
INSERT INTO `invoice_items` VALUES (328,1107,1,'SUMMER 2015, SET A','Global Marketing Promotion - All Items',0,120977.57,1,'2015-05-21 00:00:00','2015-05-21 16:05:05');
INSERT INTO `invoice_items` VALUES (330,1079,1,'REPRINT OF BULLETIN','NO CHARGE, DOUBLE BILLED LAST TIME',2000,0.01,1,'2015-05-21 00:00:00','2015-05-21 16:17:33');
INSERT INTO `invoice_items` VALUES (331,1081,1,'STEPS LABELS ','STEP ONE AND STEP TWO',1000000,6600.00,1,'2015-05-21 00:00:00','2015-05-21 16:18:30');
INSERT INTO `invoice_items` VALUES (332,1087,1,'Counselor Business Cards','Natalie - Gift',0,0.01,1,'2015-05-21 00:00:00','2015-05-21 16:28:22');
INSERT INTO `invoice_items` VALUES (351,1089,1,'Print Production Management and Consult','Whole Deal, Holiday 2014',0,0.01,1,'2015-05-21 00:00:00','2015-05-21 20:04:52');
INSERT INTO `invoice_items` VALUES (366,1112,1,'SUMMER TOP TEN WINES PROMOTION','Handout, Poster, 18 x 36 Banner, Danglers and MO',0,28002.25,1,'2015-06-09 00:00:00','2015-06-09 23:03:35');
INSERT INTO `invoice_items` VALUES (368,1101,1,'TEST KITCHEN PHOTOS','7 DIFFERENT IMAGES',7,210.00,1,'2015-06-09 00:00:00','2015-06-09 23:09:24');
INSERT INTO `invoice_items` VALUES (375,1115,1,'Business Card overprint','One Name - Stephen L. Phillips',500,280.00,1,'2015-06-16 00:00:00','2015-06-16 22:25:12');
INSERT INTO `invoice_items` VALUES (415,1118,1,'WTG Mini Guide Reprint','Wholelink Inventory',2500,8001.05,1,'2015-06-23 00:00:00','2015-06-23 22:22:14');
INSERT INTO `invoice_items` VALUES (416,1108,1,'PRODUCE MINI GUIDES','Mandarin, Cherry, Mango, Avocado, Berries, Banana and Produce Level II Guide',0,42688.72,1,'2015-06-23 00:00:00','2015-06-23 22:22:38');
INSERT INTO `invoice_items` VALUES (418,1121,1,'PWA Responsibly Grown Guide','Wholelink Inventory',5000,13212.89,1,'2015-06-23 00:00:00','2015-06-23 22:23:33');
INSERT INTO `invoice_items` VALUES (419,1109,1,'Church Bulletin ','New Design',5000,1237.40,1,'2015-06-23 00:00:00','2015-06-23 22:24:35');
INSERT INTO `invoice_items` VALUES (422,1110,1,'Hello Beauty Mini Mag + MO','June / July',197750,21731.00,1,'2015-06-23 00:00:00','2015-06-23 22:51:23');
INSERT INTO `invoice_items` VALUES (438,1102,1,'BEAUTY BAGS - RFA','All Printed Product, and Fulfillment of Supplier Product into Supplied Bags',20000,23788.70,1,'2015-07-06 00:00:00','2015-07-06 21:01:15');
INSERT INTO `invoice_items` VALUES (439,1111,1,'Hello Beauty Merchandising Cube, Table Tent, Poster, and MO','Ready for Action',0,17180.12,1,'2015-07-06 00:00:00','2015-07-06 21:14:06');
INSERT INTO `invoice_items` VALUES (441,1113,1,'SUMMER SET B - GLOBAL PROMOTION','All ITEMS INCLUDED',0,59569.12,1,'2015-07-06 00:00:00','2015-07-06 21:15:30');
INSERT INTO `invoice_items` VALUES (442,1114,1,'RFA EVERGREEN BROCHURE','includes proof',105500,20335.96,1,'2015-07-06 00:00:00','2015-07-06 21:16:23');
INSERT INTO `invoice_items` VALUES (443,1120,1,'Wine Club','Box Insert July',1000,2600.00,1,'2015-07-06 00:00:00','2015-07-06 21:17:31');
INSERT INTO `invoice_items` VALUES (444,1120,2,'Proofing','',0,60.00,1,'2015-07-06 00:00:00','2015-07-06 21:17:31');
INSERT INTO `invoice_items` VALUES (445,1122,1,'BRAND 2.0 CANADA VERSION','All pieces produced Canada specific',0,2100.75,1,'2015-07-06 00:00:00','2015-07-06 21:18:29');
INSERT INTO `invoice_items` VALUES (446,1123,1,'LOOSE COLOR PROOFS','BRAND 2.0, 11 IMAGES, ONE PROOF EACH',11,1650.00,1,'2015-07-06 00:00:00','2015-07-06 21:19:16');
INSERT INTO `invoice_items` VALUES (447,1123,2,'LOOSE COLOR PROOFS','ADDITIONAL IMAGE ',1,150.00,1,'2015-07-06 00:00:00','2015-07-06 21:19:16');
INSERT INTO `invoice_items` VALUES (448,1123,3,'LOOSE COLOR PROOFS','RETOUCHED IMAGES 10 ROUNDS',10,1500.00,1,'2015-07-06 00:00:00','2015-07-06 21:19:16');
INSERT INTO `invoice_items` VALUES (450,1126,1,'BRAND 2.0','US VERSIONS OF ALL PIECES AND SIZES',0,67783.50,1,'2015-07-06 00:00:00','2015-07-06 21:20:08');
INSERT INTO `invoice_items` VALUES (462,1076,1,'Wines from Portugal Promotion','All PIECES ',0,13087.95,1,'2015-07-15 00:00:00','2015-07-15 22:37:32');
INSERT INTO `invoice_items` VALUES (474,1127,1,'ANIMAL WELFARE Refresh','Case Clings, Case Picks, Recipe Cards, and Rating Stickers',0,69685.41,1,'2015-08-05 00:00:00','2015-08-05 20:08:52');
INSERT INTO `invoice_items` VALUES (475,1130,1,'FALL SET A, WKF, BRAND PROMISE FALL','US and Canada ',0,224181.20,1,'2015-08-05 00:00:00','2015-08-05 20:09:40');
INSERT INTO `invoice_items` VALUES (476,1129,1,'BRAND PROMISE FALL','Loose Color - 1st Round',10,1500.00,1,'2015-08-05 00:00:00','2015-08-05 20:10:25');
INSERT INTO `invoice_items` VALUES (477,1129,2,'','Loose Color - 2nd Round',4,600.00,1,'2015-08-05 00:00:00','2015-08-05 20:10:25');
INSERT INTO `invoice_items` VALUES (479,1132,1,'Business Card Overprint','Laura Bredeson (Opt. C)',250,250.00,1,'2015-08-05 00:00:00','2015-08-05 20:13:03');
INSERT INTO `invoice_items` VALUES (480,1132,2,'Proofing','',0,15.00,1,'2015-08-05 00:00:00','2015-08-05 20:13:03');
INSERT INTO `invoice_items` VALUES (485,1135,1,'Hello Beauty ','Travel Bag Printed Components',0,15720.00,1,'2015-09-03 00:00:00','2015-09-03 18:37:59');
INSERT INTO `invoice_items` VALUES (487,1155,1,'ORGANIC AND BIODYNAMIC WINES','All Pieces, final Invoice',0,8066.44,1,'2015-09-03 00:00:00','2015-09-03 19:05:57');
INSERT INTO `invoice_items` VALUES (498,1136,1,'WTG DELIVERABLES ','Buttons, Recipe Cards, Posters, Danglers ',0,30748.56,1,'2015-09-03 00:00:00','2015-09-03 22:39:30');
INSERT INTO `invoice_items` VALUES (599,1128,1,'Hello Beauty Mini Magazine and MO','August - September',0,21332.33,1,'2015-09-28 00:00:00','2015-09-28 21:28:06');
INSERT INTO `invoice_items` VALUES (601,1149,1,'Canada Thanksgiving','Posters 3V in 3 Sizes, Stickers 2V',0,3284.91,1,'2015-09-28 00:00:00','2015-09-28 21:33:48');
INSERT INTO `invoice_items` VALUES (602,1148,1,'Fall Set B','Guide, 2V Case Clings, 2V Danglers, Posters 5V 3 sizes, Posters 5V 1 size, 3V Case Picks, 2V Recipe Cards, Shelf Shouters, 2V Shelf Strips, Table Triangles, 2V TM Buttons, Handout, MO',0,122390.99,1,'2015-09-28 00:00:00','2015-09-28 21:42:01');
INSERT INTO `invoice_items` VALUES (604,1162,1,'Holiday 2015','Top Ten Wines - Partial Payment',0,15900.00,1,'2015-09-28 00:00:00','2015-09-28 21:48:24');
INSERT INTO `invoice_items` VALUES (606,1156,1,'WINE CLUB','CUSTOM BOX INSERT',1000,2845.00,1,'2015-09-28 00:00:00','2015-09-28 21:52:00');
INSERT INTO `invoice_items` VALUES (609,1144,1,'Four Seasons Amenity Cards','Capture Texas Reprint',10000,2163.20,1,'2015-09-28 00:00:00','2015-09-28 22:42:07');
INSERT INTO `invoice_items` VALUES (615,1159,1,'2015 CUSTOMER APPRECIATION PROMOTIONAL PIECES','Shelf Talker, Stickers, Buttons, Proofing and Vendor In',0,23592.00,1,'2015-09-28 00:00:00','2015-09-28 23:18:19');
INSERT INTO `invoice_items` VALUES (616,1159,2,'22 x 28 Decor Banners ','added 439 to original 2694',3133,26630.50,1,'2015-09-28 00:00:00','2015-09-28 23:18:19');
INSERT INTO `invoice_items` VALUES (617,1159,3,'24 x 36 Decor Banners','subtracted 429 from the original 2694',2265,21517.50,1,'2015-09-28 00:00:00','2015-09-28 23:18:19');
INSERT INTO `invoice_items` VALUES (618,1159,4,'36 x 48 Decor Banners','subtracted 429 from the original 2694',2265,35673.75,1,'2015-09-28 00:00:00','2015-09-28 23:18:19');
INSERT INTO `invoice_items` VALUES (619,1159,5,'Vinyl Banners','subtracted 2 from the original 898',896,23744.00,1,'2015-09-28 00:00:00','2015-09-28 23:18:19');
INSERT INTO `invoice_items` VALUES (621,1125,1,'Organic & Biodynamic Wines','Partial Payment',0,18225.00,1,'2015-10-12 00:00:00','2015-10-12 19:07:32');
INSERT INTO `invoice_items` VALUES (628,1153,1,'Methyl Mercury Brochure','for resale on Wholelink',50000,4489.51,0,'2015-10-21 00:00:00','2015-10-21 18:18:50');
INSERT INTO `invoice_items` VALUES (629,1139,1,'Responsibly Farmed','Aquaculture Brochure (225K) and Case Picks (2000)',227000,63022.65,1,'2015-10-21 00:00:00','2015-10-21 18:19:43');
INSERT INTO `invoice_items` VALUES (631,1142,1,'Holiday Gift Guide ','Whole Body - Partial Payment',232000,41650.00,1,'2015-10-21 00:00:00','2015-10-21 18:27:55');
INSERT INTO `invoice_items` VALUES (632,1146,1,'Britannia Series - Consult and Print Production','Resplendent Adventures With Britannia',0,4898.00,0,'2015-10-21 00:00:00','2015-10-21 18:29:04');
INSERT INTO `invoice_items` VALUES (633,1168,1,'Holiday 2015','Final Invoice for TTW - 11622015',0,46188.50,1,'2015-10-21 00:00:00','2015-10-21 18:31:24');
INSERT INTO `invoice_items` VALUES (634,1140,1,'Four Seasons In Room Cards','Pre-Production Costs - Job Postponed',150,275.00,1,'2015-10-21 00:00:00','2015-10-21 18:33:45');
INSERT INTO `invoice_items` VALUES (640,1145,1,'CMG Brochures','1st Trimester, Jack or Jill, and Cystic Fibrosis',7500,2533.10,1,'2015-11-13 00:00:00','2015-11-13 20:26:59');
INSERT INTO `invoice_items` VALUES (643,1171,1,'TTW SNOWFLAKE','REPRINT',50,1500.00,1,'2015-11-13 00:00:00','2015-11-13 20:31:06');
INSERT INTO `invoice_items` VALUES (644,1171,2,'VENDOR-IN','',0,40.00,1,'2015-11-13 00:00:00','2015-11-13 20:31:06');
INSERT INTO `invoice_items` VALUES (646,1169,1,'Holiday Gift Guide','Final Payment',0,19580.35,1,'2015-11-13 00:00:00','2015-11-13 20:41:36');
INSERT INTO `invoice_items` VALUES (650,1138,1,'BULK BASICS GUIDE 2015 ','',100000,29872.50,1,'2015-11-13 00:00:00','2015-11-13 21:08:30');
INSERT INTO `invoice_items` VALUES (651,1157,1,'Holiday 2015, Set A','Store Promotional Materials',0,212521.96,1,'2015-11-14 00:00:00','2015-11-14 18:35:24');
INSERT INTO `invoice_items` VALUES (667,1164,1,'HOLIDAY 2015','SET B - Global Promotion',0,38465.45,1,'2016-01-21 00:00:00','2016-01-21 18:40:43');
INSERT INTO `invoice_items` VALUES (670,1166,1,'Hello Beauty','EB Hair Care Promotion',0,6340.50,1,'2016-01-21 00:00:00','2016-01-21 18:46:47');
INSERT INTO `invoice_items` VALUES (671,1172,1,'Responsibly Grown ','Trucker Hat with Patch - Reprint',50,485.00,1,'2016-01-21 00:00:00','2016-01-21 18:48:14');
INSERT INTO `invoice_items` VALUES (672,1173,1,'Winter SMC, 2016 and E2','Set A',0,90689.00,1,'2016-01-21 00:00:00','2016-01-21 18:50:00');
INSERT INTO `invoice_items` VALUES (673,1180,1,'Aisle Blades','Digital Coupon Promotion',6765,12630.25,1,'2016-01-21 00:00:00','2016-01-21 18:51:40');
INSERT INTO `invoice_items` VALUES (675,1178,1,'Amenity Cards','Photo Contest, Reprint',10000,2250.02,1,'2016-01-21 00:00:00','2016-01-21 19:17:19');
INSERT INTO `invoice_items` VALUES (682,1147,1,'Print Production Management and Consult','Fall Articulate 2015',0,350.00,0,'2016-02-09 00:00:00','2016-02-09 22:32:16');
INSERT INTO `invoice_items` VALUES (685,1176,1,'WINTER 2016','SET B',0,101714.50,1,'2016-02-09 00:00:00','2016-02-09 22:34:06');
INSERT INTO `invoice_items` VALUES (687,1183,1,'Parmigiano Reggiano Promotion 2016','In Store Signage',0,29348.75,1,'2016-02-09 00:00:00','2016-02-09 22:37:29');
INSERT INTO `invoice_items` VALUES (711,1187,1,'Business Card Overprint','Steven D. Baker, Partner',500,295.00,1,'2016-03-14 00:00:00','2016-03-14 21:17:40');
INSERT INTO `invoice_items` VALUES (713,1184,1,'Thank You Cards','365 by Whole Foods Market',1000,419.00,1,'2016-03-14 00:00:00','2016-03-14 21:19:34');
INSERT INTO `invoice_items` VALUES (716,1191,1,'Appreciation Tear Pads + Proof','Padded in 50\'s',25,232.50,1,'2016-03-14 00:00:00','2016-03-14 21:21:11');
INSERT INTO `invoice_items` VALUES (717,1191,2,'Walter Robb Board','36 x 48',1,30.00,1,'2016-03-14 00:00:00','2016-03-14 21:21:11');
INSERT INTO `invoice_items` VALUES (720,1185,1,'Hello Beauty','Beauty Bag Department Poster',0,3450.00,1,'2016-03-14 00:00:00','2016-03-14 21:22:25');
INSERT INTO `invoice_items` VALUES (722,1174,1,'Whole Planet Foundation','Prosperity Campaign 2016',0,74390.61,1,'2016-03-14 00:00:00','2016-03-14 21:24:17');
INSERT INTO `invoice_items` VALUES (724,1177,1,'SPRING 2016 SET A','In-Store Signage',0,69596.75,1,'2016-03-14 00:00:00','2016-03-14 21:25:41');
INSERT INTO `invoice_items` VALUES (726,1181,1,'Print Production Management and Consult','Spring 2016 Articulate',0,350.00,0,'2016-03-14 00:00:00','2016-03-14 21:26:51');
INSERT INTO `invoice_items` VALUES (740,1196,1,'Hello Beauty Expo Posters 13 different versions.','',13,195.00,1,'2016-04-13 00:00:00','2016-04-13 17:22:03');
INSERT INTO `invoice_items` VALUES (742,1189,1,'Rose Wines','2016 Promotion',0,13860.25,1,'2016-04-13 00:00:00','2016-04-13 17:23:33');
INSERT INTO `invoice_items` VALUES (745,1198,1,'GSRP LETTERHEAD AND SECOND SHEET LETTERHEAD','5000 PER',10000,1288.00,1,'2016-04-25 00:00:00','2016-04-25 20:20:53');
INSERT INTO `invoice_items` VALUES (746,1197,1,'Department Posters ','Responsibly Grown ',460,3555.00,1,'2016-04-25 00:00:00','2016-04-25 20:21:58');
INSERT INTO `invoice_items` VALUES (747,1200,1,'365 Business Cards','100 Each of 7 Different Names (Digital)',700,225.00,1,'2016-04-25 00:00:00','2016-04-25 20:23:32');
INSERT INTO `invoice_items` VALUES (749,1186,1,'SPRING 2016','SET B - Global Promotion',0,48977.50,1,'2016-05-09 00:00:00','2016-05-09 23:08:36');
INSERT INTO `invoice_items` VALUES (751,1199,1,'National Values ','Evergreen Campaign',0,17990.10,1,'2016-05-09 00:00:00','2016-05-09 23:09:38');
INSERT INTO `invoice_items` VALUES (757,1182,1,'GSRP Blue Backs','Reprint',5000,995.00,1,'2016-05-11 00:00:00','2016-05-11 21:08:30');
INSERT INTO `invoice_items` VALUES (763,1188,1,'GOOD SOAP HEADERS','Whole Body',0,2903.10,1,'2016-06-03 00:00:00','2016-06-03 21:06:40');
INSERT INTO `invoice_items` VALUES (765,1204,1,'SUMMER TTW','Top Ten Wines',0,19985.75,1,'2016-06-03 00:00:00','2016-06-03 21:07:58');
INSERT INTO `invoice_items` VALUES (767,1208,1,'Summer A Reprint','Dangler Reprints',0,573.75,1,'2016-06-03 00:00:00','2016-06-03 21:09:19');
INSERT INTO `invoice_items` VALUES (769,1201,1,'SUMMER 2016','SET A DELIVERABLES',0,84123.00,1,'2016-06-03 00:00:00','2016-06-03 21:11:26');
INSERT INTO `invoice_items` VALUES (782,1207,1,'Case Clings and Decor Banners','ANIMAL WELFARE REFRESH',0,5190.00,1,'2016-06-22 00:00:00','2016-06-22 17:34:17');
INSERT INTO `invoice_items` VALUES (783,1207,2,'Restocking Fee - Picks','',0,50.00,1,'2016-06-22 00:00:00','2016-06-22 17:34:17');
INSERT INTO `invoice_items` VALUES (797,1205,1,'Summer 2016 ','SET B - Global Promotion',0,24293.75,1,'2016-07-06 00:00:00','2016-07-06 20:33:22');
INSERT INTO `invoice_items` VALUES (798,1214,1,'ADDITIONAL PRINT RUN','SUMMER SET B 2016',0,3199.00,1,'2016-07-06 00:00:00','2016-07-06 20:34:28');
INSERT INTO `invoice_items` VALUES (801,1216,1,'National Values ','Reprint for Wholelink',0,7932.50,1,'2016-07-06 00:00:00','2016-07-06 21:03:32');
INSERT INTO `invoice_items` VALUES (809,1220,1,'WTG Logo Danglers','24 inch',1500,26455.00,1,'2016-07-28 00:00:00','2016-07-28 20:27:44');
INSERT INTO `invoice_items` VALUES (812,1212,1,'FALL SET A ','',0,76966.51,1,'2016-07-28 00:00:00','2016-07-28 21:26:18');
INSERT INTO `invoice_items` VALUES (815,1210,1,'Whole Kids Foundation','In-Store Promotion - Fall 2016',0,53288.90,1,'2016-07-28 00:00:00','2016-07-28 21:49:16');
INSERT INTO `invoice_items` VALUES (824,1221,1,'Animal Welfare- Decor Banner ','Reprint for Wholelink',1300,9100.00,1,'2016-08-04 00:00:00','2016-08-04 12:36:56');
INSERT INTO `invoice_items` VALUES (826,1215,1,'Posters and Banner','Affinity Push - DFW',0,900.00,1,'2016-08-16 00:00:00','2016-08-16 15:54:24');
INSERT INTO `invoice_items` VALUES (828,1046,1,'WPF Beauty in Being Brochure','12 page brochure for LA event',1500,3193.50,1,'2016-08-22 00:00:00','2016-08-22 15:02:20');
INSERT INTO `invoice_items` VALUES (854,1233,1,'ABIA JuiceLand Fridges','Hours Charged for Concept and Design to size from Manufacturers Spec Sheet provided, Artwork for 3 Fridges: 4 days, 30 hours. Concept Declined for Use.',0,1200.00,1,'2016-08-25 00:00:00','2016-08-25 22:43:55');
INSERT INTO `invoice_items` VALUES (869,1224,1,'Global Office Wall Vinyls','Phase 1 REMODEL: 2 Wall Graphics - P1 02 and P1 03. 1 Wall Graphic PZ 05.  ',3,5516.56,1,'2016-09-20 00:00:00','2016-09-20 21:08:13');
INSERT INTO `invoice_items` VALUES (870,1213,1,'Wines from Chile ','In-Store Promotion',0,9056.00,1,'2016-09-20 00:00:00','2016-09-20 21:09:59');
INSERT INTO `invoice_items` VALUES (872,1202,1,'WALL Graphic and Install: Entrance Wall and Holy Basil Conference','365 by Whole Foods Market, offices',0,2370.00,1,'2016-09-20 00:00:00','2016-09-20 21:11:11');
INSERT INTO `invoice_items` VALUES (873,1222,1,'Menu Boards - Original Size','Sylvan',5,167.50,1,'2016-09-20 00:00:00','2016-09-20 21:13:53');
INSERT INTO `invoice_items` VALUES (874,1227,1,'Store Sign Package','Sylvan',0,632.18,1,'2016-09-20 00:00:00','2016-09-20 21:14:54');
INSERT INTO `invoice_items` VALUES (877,1234,1,'Sylvan Building ','Concept, Design, Files, Print, Deliver and Install all Graphics for outside of Sylvan location',0,9130.00,1,'2016-09-20 00:00:00','2016-09-20 21:21:38');
INSERT INTO `invoice_items` VALUES (881,1232,1,'Menu Boards - NEW Larger Size','Sylvan',5,217.50,1,'2016-09-21 00:00:00','2016-09-21 20:43:34');
INSERT INTO `invoice_items` VALUES (920,1218,1,'FALL SET B','GLOBAL PROMOTION',0,83246.75,1,'2016-10-06 00:00:00','2016-10-06 17:22:34');
INSERT INTO `invoice_items` VALUES (921,1219,1,'Canada Thanksgiving 2016','',0,1365.00,1,'2016-10-06 00:00:00','2016-10-06 17:23:23');
INSERT INTO `invoice_items` VALUES (926,1242,1,'NEW STORE SIGNAGE','ALL SIGNAGE FOR ARBOR ',0,889.48,1,'2016-10-10 00:00:00','2016-10-10 17:56:21');
INSERT INTO `invoice_items` VALUES (927,1242,2,'Additional Item','Add-In Icons, 18 Versions',0,75.60,1,'2016-10-10 00:00:00','2016-10-10 17:56:21');
INSERT INTO `invoice_items` VALUES (929,1244,1,'WallPaper - Arbor','Bathroom Banana Wallpaper - Blue Background',0,1093.75,1,'2016-10-10 00:00:00','2016-10-10 18:24:48');
INSERT INTO `invoice_items` VALUES (935,1237,1,'Harbison Pencils ','Plum Workhorse Pencil',5000,0.00,1,'2016-10-10 00:00:00','2016-10-10 18:41:59');
INSERT INTO `invoice_items` VALUES (950,1229,1,'HOLIDAY A','',0,147292.25,1,'2016-10-28 00:00:00','2016-10-28 18:17:55');
INSERT INTO `invoice_items` VALUES (952,1251,1,'AFFINITY BANNERS','20\' x 5\', 16\' x 6\', and 12\' x 4\'',8,2272.50,1,'2016-10-28 00:00:00','2016-10-28 18:19:52');
INSERT INTO `invoice_items` VALUES (954,1241,1,'Better Bag Color Proofs - Production Color Match Proofs','4 Art files, 3 copies of each. ',12,1200.00,1,'2016-10-28 00:00:00','2016-10-28 18:33:16');
INSERT INTO `invoice_items` VALUES (956,1235,1,'EPIC Image Columns','Custom Structural Design, Build, Print, Ship: Square Columns and Logo Letters for Expo East',12,8480.00,1,'2016-10-28 00:00:00','2016-10-28 18:35:28');
INSERT INTO `invoice_items` VALUES (960,1248,1,'Banana Window Film - Print and Install','Burnet Road',0,486.00,1,'2016-10-28 00:00:00','2016-10-28 21:05:01');
INSERT INTO `invoice_items` VALUES (973,1247,1,'Banana Window Film','Arbor Location',0,1068.00,1,'2016-11-11 00:00:00','2016-11-11 21:25:32');
INSERT INTO `invoice_items` VALUES (1000,1238,1,'National Values Reprint','',0,58983.00,1,'2016-11-30 00:00:00','2016-12-01 00:20:10');
INSERT INTO `invoice_items` VALUES (1002,1253,1,'BANANA Window Graphic','Print and Install',3,621.36,1,'2016-11-30 00:00:00','2016-12-01 00:23:31');
INSERT INTO `invoice_items` VALUES (1004,1240,1,'HOLIDAY SET B','2016',0,30213.00,1,'2016-11-30 00:00:00','2016-12-01 00:25:08');
INSERT INTO `invoice_items` VALUES (1017,1263,1,'Customer Wall Graphic','Banana Bathroom PARMER Location',0,1567.23,1,'2016-12-19 00:00:00','2016-12-19 21:53:57');
INSERT INTO `invoice_items` VALUES (1018,1252,1,'JuiceLand Arbor, Back-of-House ','Frosted Backside of Arbor Location',0,1068.00,1,'2016-12-19 00:00:00','2016-12-19 21:55:02');
INSERT INTO `invoice_items` VALUES (1019,1258,1,'Bathroom Wall Vinyl','JuiceLand - Frost',0,1450.00,1,'2016-12-19 00:00:00','2016-12-19 21:57:42');
INSERT INTO `invoice_items` VALUES (1020,1243,1,'JuiceLand Parmer','Initial Store Opening Signage',0,854.01,1,'2016-12-19 00:00:00','2016-12-19 22:00:16');
INSERT INTO `invoice_items` VALUES (1023,1259,1,'ABIA Fridge Toppers','Custom Design, Print, and Construct',2,736.80,1,'2016-12-19 00:00:00','2016-12-19 22:11:05');
INSERT INTO `invoice_items` VALUES (1025,1250,1,'Revised Menu Boards - Fall ','with new items for Sylvan and Arbor (refill price)',0,340.25,1,'2016-12-19 00:00:00','2016-12-19 22:11:44');
INSERT INTO `invoice_items` VALUES (1026,1256,1,'Backlit Fridge Header Replacement Material- Two Sizes','Backlit signage printed - Arbor and Parmer',2,158.00,1,'2016-12-19 00:00:00','2016-12-19 22:23:23');
INSERT INTO `invoice_items` VALUES (1028,1257,1,'Banana Window Graphic','Parmer',0,1360.00,1,'2016-12-19 00:00:00','2016-12-19 22:24:51');
INSERT INTO `invoice_items` VALUES (1029,1255,1,'ADDITIONAL Print Run','Added In-Store Signage for PARMER',0,123.30,1,'2016-12-19 00:00:00','2016-12-19 22:25:30');
INSERT INTO `invoice_items` VALUES (1031,1261,1,'Replacement Signage ARBOR','Change of Substrate to PVC',0,84.60,1,'2016-12-19 00:00:00','2016-12-19 22:38:35');
INSERT INTO `invoice_items` VALUES (1032,1254,1,'PBS END CAPS','REPRINT',0,608.50,1,'2016-12-19 00:00:00','2016-12-19 23:26:39');
INSERT INTO `invoice_items` VALUES (1045,1268,1,'Fruit Friends ','Main Office Delivery',6,142.50,1,'2017-01-18 00:00:00','2017-01-18 23:03:06');
INSERT INTO `invoice_items` VALUES (1046,1270,1,'Westgate Window Graphics and Install','Banana\'s',0,461.08,1,'2017-01-18 00:00:00','2017-01-18 23:11:00');
INSERT INTO `invoice_items` VALUES (1048,1273,1,'Oakhill Window Graphics and Install','Pineapple',0,920.00,1,'2017-01-18 00:00:00','2017-01-18 23:13:33');
INSERT INTO `invoice_items` VALUES (1055,1203,1,'SELF PROMOTION ','JOB COST DEDUCTIBLE ',0,0.00,1,'2017-01-18 00:00:00','2017-01-18 23:20:39');
INSERT INTO `invoice_items` VALUES (1056,1260,1,'Winter A ','2017',0,59223.95,1,'2017-01-18 00:00:00','2017-01-18 23:21:55');
INSERT INTO `invoice_items` VALUES (1057,1262,1,'Replacement Signage PARMER','Reproduce signage on PVC',0,153.00,1,'2017-01-19 00:00:00','2017-01-19 15:36:02');
INSERT INTO `invoice_items` VALUES (1105,1278,1,'Window Graphics - Cedar Park','Watermelon',0,430.00,1,'2017-02-03 00:00:00','2017-02-03 23:21:42');
INSERT INTO `invoice_items` VALUES (1106,1275,1,'Window Graphics - MLK','Banana\'s',0,442.65,1,'2017-02-03 00:00:00','2017-02-03 23:22:29');
INSERT INTO `invoice_items` VALUES (1107,1276,1,'Window Graphics - Frost','Banana\'s',0,1203.38,1,'2017-02-03 00:00:00','2017-02-03 23:23:16');
INSERT INTO `invoice_items` VALUES (1109,1271,1,'WINTER B','2017',0,80584.80,1,'2017-02-03 00:00:00','2017-02-03 23:27:27');
INSERT INTO `invoice_items` VALUES (1128,1246,1,'Sonesta ','In-Store Signage ',0,1117.47,1,'2017-02-23 00:00:00','2017-02-23 20:16:58');
INSERT INTO `invoice_items` VALUES (1137,1264,1,'Whole Planet Foundation - Prosperity','2017 Campaign',0,57458.69,1,'2017-02-23 00:00:00','2017-02-23 20:23:08');
INSERT INTO `invoice_items` VALUES (1144,1267,1,'550 PZ 03 A - Chick','396 X 128\" ',1,3379.20,1,'2017-02-24 00:00:00','2017-02-24 23:14:06');
INSERT INTO `invoice_items` VALUES (1145,1267,2,'550 3F 04 A - Vultures','225 X 78\"',1,1175.00,1,'2017-02-24 00:00:00','2017-02-24 23:14:06');
INSERT INTO `invoice_items` VALUES (1146,1267,3,'311 8F 01 - Will Work for Food','210 x 122\" ',1,2017.26,1,'2017-02-24 00:00:00','2017-02-24 23:14:06');
INSERT INTO `invoice_items` VALUES (1147,1267,4,'311 9F 01 - FISH ','227 x 115\" ',1,1740.50,1,'2017-02-24 00:00:00','2017-02-24 23:14:06');
INSERT INTO `invoice_items` VALUES (1148,1267,5,'311 8F 02 - Global Support','240 x 108\" ',1,1740.48,1,'2017-02-24 00:00:00','2017-02-24 23:14:06');
INSERT INTO `invoice_items` VALUES (1149,1267,6,'Proofing','',0,250.00,1,'2017-02-24 00:00:00','2017-02-24 23:14:06');
INSERT INTO `invoice_items` VALUES (1176,1281,1,'Spring A&B','2017',0,110425.55,1,'2017-03-08 00:00:00','2017-03-08 23:37:12');
INSERT INTO `invoice_items` VALUES (1178,1291,1,'Sonesta','Cleanse Sign ',1,69.00,1,'2017-03-08 00:00:00','2017-03-08 23:54:42');
INSERT INTO `invoice_items` VALUES (1180,1289,1,'Menu Panels ','Reprint 3 Different Menu Panels ',7,228.41,1,'2017-03-08 00:00:00','2017-03-08 23:55:16');
INSERT INTO `invoice_items` VALUES (1182,1288,1,'Sonesta','38.56\" x 5\' Ingredients Board ',1,150.00,1,'2017-03-08 00:00:00','2017-03-08 23:55:55');
INSERT INTO `invoice_items` VALUES (1183,1287,1,'Sonesta ','Banana Window Graphics',2,550.50,1,'2017-03-08 00:00:00','2017-03-08 23:56:18');
INSERT INTO `invoice_items` VALUES (1185,1286,1,'Sonesta ','Banana Bathroom Wallpaper',2,2661.00,1,'2017-03-08 00:00:00','2017-03-08 23:57:39');
INSERT INTO `invoice_items` VALUES (1189,1284,1,'Houston ','Banana Window Graphics ',0,659.60,1,'2017-03-08 00:00:00','2017-03-08 23:59:34');
INSERT INTO `invoice_items` VALUES (1190,1283,1,'Duval ','Banana Window Graphics ',0,508.40,1,'2017-03-08 00:00:00','2017-03-09 00:00:33');
INSERT INTO `invoice_items` VALUES (1192,1249,1,'Four Seasons Amenity Card','Reprint',0,1563.00,1,'2017-03-20 00:00:00','2017-03-20 19:18:12');
INSERT INTO `invoice_items` VALUES (1212,1290,1,'Rose Wines ','2017 Promotion',0,16625.10,1,'2017-04-07 00:00:00','2017-04-07 18:04:58');
INSERT INTO `invoice_items` VALUES (1213,1280,1,'Wall Graphic','Video Conference Room Wall - Global',1,1293.99,1,'2017-04-07 00:00:00','2017-04-07 18:13:53');
INSERT INTO `invoice_items` VALUES (1216,1293,1,'Photo Contest Amenity Cards - Reprint ','Four Seasons - Austin ',5000,1578.00,1,'2017-04-07 00:00:00','2017-04-07 18:27:02');
INSERT INTO `invoice_items` VALUES (1219,1304,1,'ELEVATOR GRAPHICS','601 N LAMAR OFFICES',0,680.00,1,'2017-05-10 00:00:00','2017-05-10 18:08:13');
INSERT INTO `invoice_items` VALUES (1221,1297,1,'Window Graphics and Door Graphic','JuiceLand - 365 by Whole Foods Market',0,914.10,1,'2017-05-10 00:00:00','2017-05-10 18:11:14');
INSERT INTO `invoice_items` VALUES (1244,1285,1,'Whole Planet Foundation ','Life-Size Cut Outs ',2,150.00,1,'2017-05-15 00:00:00','2017-05-15 19:23:13');
INSERT INTO `invoice_items` VALUES (1245,1295,1,'We Believe In Real Food','Decor Banners',0,53901.50,1,'2017-05-15 00:00:00','2017-05-15 19:31:41');
INSERT INTO `invoice_items` VALUES (1246,1292,1,'ANNIE\'S BETTER BRAND','SALE',476,3750.00,1,'2017-05-15 00:00:00','2017-05-15 19:34:39');
INSERT INTO `invoice_items` VALUES (1247,1296,1,'Book Promotion Posters','John Mackey',488,3800.00,1,'2017-05-15 00:00:00','2017-05-15 20:01:01');
INSERT INTO `invoice_items` VALUES (1248,1308,1,'SPRING FLOWER DANGLERS','REPRINT REQUEST',7,210.00,1,'2017-05-15 00:00:00','2017-05-15 20:02:08');
INSERT INTO `invoice_items` VALUES (1249,1298,1,'In-Store Signage','365 by WFM location',0,814.84,1,'2017-05-15 00:00:00','2017-05-15 20:03:11');
INSERT INTO `invoice_items` VALUES (1251,1300,1,'Burnet Road Location','Window Graphics - Custom ',0,838.24,1,'2017-05-15 00:00:00','2017-05-15 20:08:32');
INSERT INTO `invoice_items` VALUES (1252,1301,1,'In-Store Signage','Georgetown',0,1515.77,1,'2017-05-15 00:00:00','2017-05-15 20:10:12');
INSERT INTO `invoice_items` VALUES (1253,1306,1,'Georgetown Location','Outside Window Graphics, Front and Side',0,1554.95,1,'2017-05-15 00:00:00','2017-05-15 20:11:52');
INSERT INTO `invoice_items` VALUES (1255,1307,1,'Georgetown Location','Wallpaper - Men\'s and Women\'s Bathrooms',0,2271.75,1,'2017-05-15 00:00:00','2017-05-15 20:44:20');
INSERT INTO `invoice_items` VALUES (1263,1305,1,'Spa Cards ','Four Seasons Austin',1000,1048.19,1,'2017-06-01 00:00:00','2017-06-01 20:02:34');
INSERT INTO `invoice_items` VALUES (1264,1299,1,'FALL/WINTER 2017 BETTER BAG COLOR PROOFS','PRODUCTION COLOR MATCH',0,600.00,1,'2017-06-01 00:00:00','2017-06-01 20:03:57');
INSERT INTO `invoice_items` VALUES (1265,1303,1,'EMPLOYEE NAME PLATES','',0,365.00,1,'2017-06-01 00:00:00','2017-06-01 20:06:07');
INSERT INTO `invoice_items` VALUES (1266,1310,1,'SALAD BAR UPDATES','SHORT RUN',0,4485.00,1,'2017-06-01 00:00:00','2017-06-01 20:06:58');
INSERT INTO `invoice_items` VALUES (1381,1282,1,'NEW Identity System ','#10 Envelopes, #9 Envelopes, Catalog Envelopes, Letterhead (3V) and Second Sheet, Bluebacks, Business Cards (17 names) and Shells, Client Document Binder front and back, Landscape Presentation Folders, Double Pocket Folder',0,16067.20,1,'2017-06-15 00:00:00','2017-06-15 20:44:43');
INSERT INTO `invoice_items` VALUES (1383,1317,1,'Concepts Posters for Hol17','(9) 36 x 48 and (2) 22 x 28',11,335.00,1,'2017-06-15 00:00:00','2017-06-15 20:46:14');
INSERT INTO `invoice_items` VALUES (1384,1318,1,'New Window Graphics','GEO., Austin Ave. ',0,1436.00,1,'2017-06-15 00:00:00','2017-06-15 20:47:46');
INSERT INTO `invoice_items` VALUES (1388,1314,1,'SALAD BAR 2.0','FULL ROLL-OUT',0,21910.00,1,'2017-06-15 00:00:00','2017-06-15 20:51:26');
INSERT INTO `invoice_items` VALUES (1402,1320,1,'AMENITY CARDS','Reprint ',5000,1578.00,1,'2017-07-06 00:00:00','2017-07-06 17:11:36');
INSERT INTO `invoice_items` VALUES (1404,1324,1,'JL Frost Window Graphic','Remove, Redesign, Reprint, ReInstall',0,825.00,1,'2017-07-06 00:00:00','2017-07-06 17:12:47');
INSERT INTO `invoice_items` VALUES (1411,1321,1,'Bathroom Wall Vinyl','JL_Westlake_Blue w/ Banana',0,1105.50,1,'2017-07-24 00:00:00','2017-07-24 20:57:30');
INSERT INTO `invoice_items` VALUES (1413,1323,1,'FALL / BACK TO ROUTINE','IN-STORE MARKETING MATERIALS',0,53511.80,1,'2017-07-28 00:00:00','2017-07-28 19:26:39');
INSERT INTO `invoice_items` VALUES (1427,1330,1,'Aisle Blades','Annie\'s Back to School',891,1737.45,1,'2017-08-22 00:00:00','2017-08-22 18:23:24');
INSERT INTO `invoice_items` VALUES (1429,1331,1,'Whole Kids Foundation','Annual In-Store Promotional Materials',0,26568.25,1,'2017-08-22 00:00:00','2017-08-22 18:30:19');
INSERT INTO `invoice_items` VALUES (1431,1325,1,'Wines and Cheeses from France','In-Store Promotional ',0,19567.10,1,'2017-08-22 00:00:00','2017-08-22 18:32:13');
INSERT INTO `invoice_items` VALUES (1452,1353,1,'FARM FRESS DANGLERS','',15,450.00,1,'2017-09-08 00:00:00','2017-09-08 19:46:57');
INSERT INTO `invoice_items` VALUES (1481,1340,1,'FALL DECOR BANNER REPRINT','36 X 48 REPRINT - Level Up Your Lunch',12,177.00,1,'2017-09-21 00:00:00','2017-09-21 21:32:08');
INSERT INTO `invoice_items` VALUES (1482,1337,1,'FALL B - HARVEST 2017','IN-Store Signage',0,52037.00,1,'2017-09-21 00:00:00','2017-09-21 21:33:45');
INSERT INTO `invoice_items` VALUES (1483,1315,1,'Hand-Held Menus and Business Cards','500 Menus and 2500 BC, 4 Versions, Ganged',2500,1368.00,1,'2017-09-21 00:00:00','2017-09-21 21:34:06');
INSERT INTO `invoice_items` VALUES (1484,1315,2,'Turkish Coffee Cups','Custom, 4 oz. ',12000,2160.03,1,'2017-09-21 00:00:00','2017-09-21 21:34:06');
INSERT INTO `invoice_items` VALUES (1485,1315,3,'Match Box','Custom, fits 2\" match',5000,1387.50,1,'2017-09-21 00:00:00','2017-09-21 21:34:06');
INSERT INTO `invoice_items` VALUES (1486,1315,4,'Interior Signage','Custom',2,142.50,1,'2017-09-21 00:00:00','2017-09-21 21:34:06');
INSERT INTO `invoice_items` VALUES (1487,1315,5,'Wall Menu Board','1 Sample to test',1,75.00,1,'2017-09-21 00:00:00','2017-09-21 21:34:06');
INSERT INTO `invoice_items` VALUES (1494,1339,1,'MORE TO COME','In Store Signage',0,43299.10,1,'2017-09-26 00:00:00','2017-09-26 19:33:53');
INSERT INTO `invoice_items` VALUES (1499,1335,1,'COLOR MATCH PROOFS - BB SPRING 2018','BETTER BAG PROOFS 3 Sets ',0,600.00,1,'2017-09-26 00:00:00','2017-09-26 19:38:09');
INSERT INTO `invoice_items` VALUES (1501,1344,1,'FARM FRESH DANGLERS','Part of \"More to Come\"',15,1350.00,1,'2017-09-26 00:00:00','2017-09-26 20:52:19');
INSERT INTO `invoice_items` VALUES (1506,1349,1,'PRINTED VINYL RECORDS, 20 ORIGINALS','WESTHEIMER, HOUSTON',0,830.00,1,'2017-10-20 00:00:00','2017-10-20 20:00:42');
INSERT INTO `invoice_items` VALUES (1508,1345,1,'Bathroom Vinyls and Front and Side Window Graphics','Westheimer, Houston',0,2625.30,1,'2017-10-20 00:00:00','2017-10-20 20:01:57');
INSERT INTO `invoice_items` VALUES (1511,1341,1,'HOLIDAY 2017 SET A','IN-STORE OA AND PROMOTIONAL ',0,106818.25,1,'2017-10-20 00:00:00','2017-10-20 20:05:11');
INSERT INTO `invoice_items` VALUES (1554,1352,1,'GROWNING SOMETHING GOOD','Part 2',0,37135.00,1,'2017-11-01 00:00:00','2017-11-01 17:38:52');
INSERT INTO `invoice_items` VALUES (1556,1351,1,'CHEESES FROM FRANCE','DEPT POSTERS',0,3293.38,1,'2017-11-01 00:00:00','2017-11-01 17:40:34');
INSERT INTO `invoice_items` VALUES (1558,1355,1,'Employee Name Plates','July - Sept. ',0,255.00,1,'2017-11-01 00:00:00','2017-11-01 17:41:34');
INSERT INTO `invoice_items` VALUES (1567,1316,1,'DEPARTMENT POSTERS','SUMMER 2017',0,16114.00,1,'2017-11-13 00:00:00','2017-11-13 20:05:59');
INSERT INTO `invoice_items` VALUES (1568,1086,1,'Animal Welfare Steps Labels','Step 2 and Step 4',30000,1173.90,1,'2017-11-21 00:00:00','2017-11-21 20:21:46');
INSERT INTO `invoice_items` VALUES (1569,1370,1,'WFM+AMAZON SPLASH 2.0','Weekend Rush - Decor Banners 36 x 48',248,4140.00,1,'2017-11-27 00:00:00','2017-11-27 22:15:30');
INSERT INTO `invoice_items` VALUES (1574,1368,1,'SPLASH 2.0 RUSH','6 V OF AISLE BLADES',3000,6450.00,1,'2017-11-28 00:00:00','2017-11-28 22:01:53');
INSERT INTO `invoice_items` VALUES (1582,1311,1,'Adventures With Britannia ','Typesetting of Manuscript',0,3986.18,0,'2017-11-28 00:00:00','2017-11-28 22:07:58');
INSERT INTO `invoice_items` VALUES (1587,1362,1,'Window Graphics - Kirby, HTX includes Out of Town Install','Layouts, Print, and Installation Store Front for both JuiceLand and BlackSwan Yoga. ',0,1229.60,1,'2017-11-29 00:00:00','2017-11-29 19:49:57');
INSERT INTO `invoice_items` VALUES (1588,1362,2,'Custom Wall Graphics Bathroom - Kirby, HTX','Layouts, Print, and Installation, One Bathroom',0,1163.00,0,'2017-11-29 00:00:00','2017-11-29 19:49:57');
INSERT INTO `invoice_items` VALUES (1594,1350,1,'HOLIDAY B, 2017','In-Store Promotion',0,66613.25,1,'2017-12-12 00:00:00','2017-12-12 20:25:07');
INSERT INTO `invoice_items` VALUES (1596,1357,1,'SOMMELIER WINES','HOLIDAY 2017',0,23531.77,1,'2017-12-19 00:00:00','2017-12-19 20:30:47');
INSERT INTO `invoice_items` VALUES (1597,1348,1,'REVISED BETTER BAG COLOR MATCH SPRING 2018','3 Sets each Revised to Include Amazon Logo',0,600.00,1,'2017-12-19 00:00:00','2017-12-19 20:31:17');
INSERT INTO `invoice_items` VALUES (1598,1346,1,'Evergreen BB Color Match Proofs','5 Versions of Bags, 3 each of 5 Color Match Proofs',0,1500.00,1,'2017-12-19 00:00:00','2017-12-19 20:31:32');
INSERT INTO `invoice_items` VALUES (1602,1369,1,'JANUARY 2018, SMC','In-Store Marketing',0,82539.40,1,'2018-01-03 00:00:00','2018-01-03 19:20:14');
INSERT INTO `invoice_items` VALUES (1619,1376,1,'RE-PRINT AND RE-INSTALL, ATS','Reinstall Back-of-House Door Graphic after damaged door is repaired. ',0,400.00,1,'2018-01-31 00:00:00','2018-01-31 19:28:32');
INSERT INTO `invoice_items` VALUES (1636,1375,1,'CANVAS ART','Innovation Kitchen Conference Room Art. ',2,605.00,1,'2018-02-14 00:00:00','2018-02-14 19:33:06');
INSERT INTO `invoice_items` VALUES (1641,1364,1,'4th Floor Remodel','Tech Desk Wall, Tech Stop Wall, All Stars Wall, Shout Outs Wall',0,3876.46,1,'2018-02-14 00:00:00','2018-02-14 19:36:50');
INSERT INTO `invoice_items` VALUES (1660,1382,1,'SPLASH 2.0, EVERYDAY SAVINGS','AISLE BLADES, DANGLERS',0,14602.15,1,'2018-04-04 00:00:00','2018-04-04 19:01:20');
INSERT INTO `invoice_items` VALUES (1661,1378,1,'22 X 28 POSTERS','BEAUTY WEEK, BEAUTY BAG POSTER',0,4070.00,1,'2018-04-04 00:00:00','2018-04-04 19:02:16');
INSERT INTO `invoice_items` VALUES (1664,1390,1,'SPRING TEST ','DOMAIN ',0,977.50,1,'2018-04-04 00:00:00','2018-04-04 19:12:45');
INSERT INTO `invoice_items` VALUES (1666,1333,1,'WALL GRAPHICS ','COW WALL, 828 ANNEX',0,2886.25,1,'2018-04-04 00:00:00','2018-04-04 19:18:40');
INSERT INTO `invoice_items` VALUES (1667,1387,1,'PROJECT SHERMAN - TEST','ARBOR TRAILS',0,238.00,1,'2018-04-04 00:00:00','2018-04-04 19:19:31');
INSERT INTO `invoice_items` VALUES (1670,1391,1,'SLAW / ANNUAL GATHERING','',0,375.00,1,'2018-04-04 00:00:00','2018-04-04 19:21:15');
INSERT INTO `invoice_items` VALUES (1671,1392,1,'SPRING \'18','SMC',0,98658.35,1,'2018-04-04 00:00:00','2018-04-04 19:22:24');
INSERT INTO `invoice_items` VALUES (1672,1394,1,'ANNIE\'S PROMOTION','IN-STORE SPRING',0,8150.00,1,'2018-04-04 00:00:00','2018-04-04 19:31:02');
INSERT INTO `invoice_items` VALUES (1673,1380,1,'STORE FRONT GRAPHICS','Design/Layout, Print, Install, LOV',0,1716.40,1,'2018-04-04 00:00:00','2018-04-04 19:37:14');
INSERT INTO `invoice_items` VALUES (1679,1379,1,'PLEXI ART, 828 1ST FLOOR','PLEXIGLASS LOGO GRAPHICS: WCF AND WKF',0,715.00,1,'2018-04-09 00:00:00','2018-04-09 16:50:08');
INSERT INTO `invoice_items` VALUES (1710,1319,1,'CASE PADDLES - REMAINING OWED FROM ORIGINAL ORDER. ','5 QS Meat, 5 QS Seafood, 24 Prime Meat, 24 Dry Aged Meat per 26 Locations ',3248,3456.94,1,'2018-04-18 00:00:00','2018-04-18 22:07:24');
INSERT INTO `invoice_items` VALUES (1712,1359,1,'Store Photos - 4 Originals','4 Old photos, scanned, retouched to best quality, printed and framed. ',0,840.00,1,'2018-04-18 00:00:00','2018-04-18 22:08:14');
INSERT INTO `invoice_items` VALUES (1714,1395,1,'ROSE WINES','IN-STORE PROMOTION',0,12136.25,1,'2018-04-18 00:00:00','2018-04-18 22:09:46');
INSERT INTO `invoice_items` VALUES (1716,1383,1,'Business Cards','250 each of 2 names, Buchholtz and Robitaille',500,300.00,1,'2018-04-18 00:00:00','2018-04-18 22:10:24');
INSERT INTO `invoice_items` VALUES (1756,1397,1,'DALLAS TRADE SHOW','LIBRARY INTERIORS BOOTH MATERIALS',0,1645.00,0,'2018-05-10 00:00:00','2018-05-10 18:14:09');
INSERT INTO `invoice_items` VALUES (1757,1399,1,'PRIME WALK, DOMAIN','PRIME + SEASONAL CAMPAIGN WALK',0,2760.00,1,'2018-05-10 00:00:00','2018-05-10 18:21:14');
INSERT INTO `invoice_items` VALUES (1758,1399,2,'PRIME WALK, ARBOR','PRIME ONLY WALK',0,1932.00,1,'2018-05-10 00:00:00','2018-05-10 18:21:14');
INSERT INTO `invoice_items` VALUES (1759,1400,1,'MOTHERS DAY 2018','Wallaby Yogurt',0,11292.00,1,'2018-05-10 00:00:00','2018-05-10 18:22:25');
INSERT INTO `invoice_items` VALUES (1761,1396,1,'WALL OF FAME, 601 N LAMAR','CUSTOM SHELVES AND LETTER ON RECLAIMED WOOD PLUS INSTALL',0,2275.00,1,'2018-05-10 00:00:00','2018-05-10 18:24:49');
INSERT INTO `invoice_items` VALUES (1785,1401,1,'AVOCADO DOTS ','PRODUCE RIPENESS ',0,4678.50,1,'2018-06-04 00:00:00','2018-06-04 17:48:32');
INSERT INTO `invoice_items` VALUES (1786,1403,1,'AMAZON TULIPS','IN-STORE PROMOTION',0,58519.75,1,'2018-06-04 00:00:00','2018-06-04 17:48:56');
INSERT INTO `invoice_items` VALUES (1788,1404,1,'SUMMER \'18','IN-STORE SIGNAGE',0,82746.25,1,'2018-06-04 00:00:00','2018-06-04 17:51:54');
INSERT INTO `invoice_items` VALUES (1791,1405,1,'PRIME AFFINITY ROLLOUT ','FL REGION ONLY',0,23887.30,1,'2018-06-04 00:00:00','2018-06-04 18:01:18');
INSERT INTO `invoice_items` VALUES (1792,1381,1,'MINI-CONFERENCE BANNERS','5 X 3 VINYL BANNERS',10,420.00,1,'2018-06-04 00:00:00','2018-06-04 18:02:11');
INSERT INTO `invoice_items` VALUES (1800,1406,1,'PRIME ROUND 2','NC, SW, RM, 365',0,93028.70,1,'2018-06-30 00:00:00','2018-06-30 16:53:55');
INSERT INTO `invoice_items` VALUES (1803,1409,1,'PRIME IN-STORE SIGNAGE ','R4_NE MA NA MW ',0,184377.75,1,'2018-06-30 00:00:00','2018-06-30 16:56:26');
INSERT INTO `invoice_items` VALUES (1804,1408,1,'PRIME, ROUND 3','SP, SO, PN ',0,93969.60,1,'2018-06-30 00:00:00','2018-06-30 17:09:48');
INSERT INTO `invoice_items` VALUES (1812,1398,1,'BETTER BAG COLOR - FALL/WINTER','COLOR MATCH PROOFS FOR BAG VENDOR',36,3600.00,1,'2018-07-05 00:00:00','2018-07-05 18:57:23');
INSERT INTO `invoice_items` VALUES (1815,1374,1,'Consultation and Production Management','\"Effervescent Adventures With Britannia\" Design Concept to Completion of Book',0,4082.27,0,'2018-07-05 00:00:00','2018-07-05 18:58:58');
INSERT INTO `invoice_items` VALUES (1822,1327,1,'HISTORY OF HEALTHCARE IN GEORGETOWN','FINAL PAYMENT DUE UPON RECEIPT',1000,56911.20,0,'2018-07-05 00:00:00','2018-07-05 19:08:10');
INSERT INTO `invoice_items` VALUES (1830,1407,1,'\"LOCAL\" SIGNS ','In-Store Marketing',0,145142.60,1,'2018-07-19 00:00:00','2018-07-19 18:17:00');
INSERT INTO `invoice_items` VALUES (1832,1411,1,'MARY STEGER','PAYMENT DUE UPON RECEIPT: 50 ADDITIONAL GEORGETOWN HEALTHCARE BOOKS ',50,2974.50,1,'2018-07-19 00:00:00','2018-07-19 18:25:27');
INSERT INTO `invoice_items` VALUES (1834,1410,1,'PRIME DOTS REPRINT','EXACT REPRINT OF 12\", 18\" AND 24\" DOTS',0,100284.00,1,'2018-08-01 00:00:00','2018-08-01 19:13:02');
INSERT INTO `invoice_items` VALUES (1836,1384,1,'ELEVATOR WAY FINDERS','P1, P2, P3, PL, 2, 3, 4, 5, 6',0,2250.00,1,'2018-08-01 00:00:00','2018-08-01 19:14:17');
INSERT INTO `invoice_items` VALUES (1837,1412,1,'CUSTOM CANVAS','LIBRARY - QUIET ROOM, PRINT, BUILD FRAME, INSTALL',0,195.00,1,'2018-08-01 00:00:00','2018-08-01 19:14:52');
INSERT INTO `invoice_items` VALUES (1855,1413,1,'KIND BAR PROMOTION','Aisle Blades, Headers, Shelf-Talkers',0,6850.00,1,'2018-09-07 00:00:00','2018-09-07 21:54:58');
INSERT INTO `invoice_items` VALUES (1856,1414,1,'BACK TO ROUTINE','BTR IN-STORE PROMOTIONAL ITEMS',0,97704.90,1,'2018-09-07 00:00:00','2018-09-07 21:58:00');
INSERT INTO `invoice_items` VALUES (1890,1415,1,'WHOLE KIDS FOUNDATION','ANNUAL PROMOTION 2018',0,108538.38,1,'2018-09-24 00:00:00','2018-09-24 18:16:08');
INSERT INTO `invoice_items` VALUES (1891,1421,1,'NOSTALGIC SNACKS IN-STORE PROMOTION','AISLE BLADES, END CAPS',0,6320.20,1,'2018-09-24 00:00:00','2018-09-24 18:17:19');
INSERT INTO `invoice_items` VALUES (1892,1422,1,'OKTOBERFEST','IN-STORE PROMOTION, POSTER AND PICK',0,6302.20,1,'2018-09-24 00:00:00','2018-09-24 18:18:25');
INSERT INTO `invoice_items` VALUES (1893,1419,1,'HARVEST PROMOTION ','36 X 48 DECOR BANNERS, 4 VERSIONS',0,37030.40,1,'2018-09-24 00:00:00','2018-09-24 18:27:36');
INSERT INTO `invoice_items` VALUES (1894,1416,1,'WEST COAST WINES','IN-STORE PROMOTION',0,23112.00,1,'2018-09-24 00:00:00','2018-09-24 18:31:53');
INSERT INTO `invoice_items` VALUES (1904,1424,1,'ACCORDION FOLD CARD','CARD WILL ACCORDION FOLD TO 3.4 X 2.1\" ',1000,480.00,1,'2018-10-16 00:00:00','2018-10-16 19:51:54');
INSERT INTO `invoice_items` VALUES (1932,1429,1,'WKF Standee\'s','(2) 20 x 50\" and (2) 20 x 60\"',0,400.00,0,'2018-10-19 00:00:00','2018-10-19 21:37:49');
INSERT INTO `invoice_items` VALUES (1934,1423,1,'SEASONAL HOLIDAY TRENDS PROMOTION','BLADES, POSTERS, HEADERS, SHOUTER DOTS',0,36530.90,1,'2018-10-19 00:00:00','2018-10-19 21:39:10');
INSERT INTO `invoice_items` VALUES (1935,1428,1,'EXACT REPRINT','OKTOBERFEST 22 X 28 DEPT POSTER',120,1200.00,1,'2018-10-19 00:00:00','2018-10-19 21:40:15');
INSERT INTO `invoice_items` VALUES (1937,1425,1,'HALLOWEEN END CAPS, 3 VERSIONS','IN-STORE PROMOTION',0,7779.90,1,'2018-10-19 00:00:00','2018-10-19 21:41:10');
INSERT INTO `invoice_items` VALUES (1949,1426,1,'HOLIDAY WINES ','CHEESE PICKS, BEAUJOLAIS, SOMMELIER, AND HEADERS',0,25093.80,1,'2018-11-14 00:00:00','2018-11-14 22:03:59');
INSERT INTO `invoice_items` VALUES (1952,1420,1,'REPRINT: CORPORATE IDENTITY PIECES','BLUEBACKS, #10 ENVELOPES, LETTERHEAD FIRST SHEETS AND SECOND SHEETS',0,2732.00,1,'2018-11-14 00:00:00','2018-11-14 22:06:36');
INSERT INTO `invoice_items` VALUES (1973,1418,1,'Multiple WKF Cutouts','Campaign Displays for WFM Offices',0,1665.00,0,'2018-11-14 00:00:00','2018-11-14 22:21:03');
INSERT INTO `invoice_items` VALUES (1974,1418,2,'Large Banana Cutout','Traveling Banana',0,140.00,0,'2018-11-14 00:00:00','2018-11-14 22:21:03');
INSERT INTO `invoice_items` VALUES (1975,1418,3,'5 Half-moon Toppers + Legs and Tape','',0,135.00,0,'2018-11-14 00:00:00','2018-11-14 22:21:03');
INSERT INTO `invoice_items` VALUES (2011,1427,1,'HOLIDAY A ','IN-STORE PROMOTIONAL MATERIALS',0,187702.70,1,'2018-11-29 00:00:00','2018-11-29 21:29:53');
INSERT INTO `invoice_items` VALUES (2013,1430,1,'BURNT CAREMEL LABLES','PRODUCT LABLES - VARIOUS SIZES',0,4667.28,0,'2018-11-29 00:00:00','2018-11-29 21:36:30');
INSERT INTO `invoice_items` VALUES (2018,1439,1,'','',0,0.00,1,'2018-12-14 00:00:00','2018-12-14 16:14:16');
INSERT INTO `invoice_items` VALUES (2019,1439,2,'','',0,0.00,1,'2018-12-14 00:00:00','2018-12-14 16:14:16');
INSERT INTO `invoice_items` VALUES (2021,1444,1,'','',0,0.00,1,'2018-12-16 00:00:00','2018-12-16 11:21:29');
INSERT INTO `invoice_items` VALUES (2037,1434,1,'ACCORDION FOLD CARD','1st Run Sept 2018 ',1000,480.00,1,'2019-01-02 00:00:00','2019-01-02 22:03:42');
INSERT INTO `invoice_items` VALUES (2038,1434,2,'ACCORDION FOLD CARD','2nd Run Oct 2018',1000,480.00,1,'2019-01-02 00:00:00','2019-01-02 22:03:42');
INSERT INTO `invoice_items` VALUES (2040,1417,1,'INDISPENSABLE READING','BOOK OF 1001 BOOKS, CUSTOM. CONCEPT, DESIGN, PRINT, BIND, FULFILL',1000,80500.00,0,'2019-01-02 00:00:00','2019-01-02 22:04:21');
INSERT INTO `invoice_items` VALUES (2042,1433,1,'HOLIDAY B, 2018','IN-STORE MATERIALS',0,150595.80,1,'2019-01-02 00:00:00','2019-01-02 22:05:35');
INSERT INTO `invoice_items` VALUES (2045,1367,1,'NAME PLATES ','MULTIPLE EMPLOYEE NAME PLATES',0,1250.00,1,'2019-01-02 00:00:00','2019-01-02 22:06:42');
INSERT INTO `invoice_items` VALUES (2050,1435,1,'WB_SUPPLEMENT PRE-SALE','IN-STORE PROMOTION',0,34151.00,1,'2019-01-08 00:00:00','2019-01-08 22:56:56');
INSERT INTO `invoice_items` VALUES (2051,1438,1,'SW-REGION_ADDTIONALS HOL\'18_SET B','60 DEPT POSTERS, 70 DECOR BANNERS, VENDOR-IN',0,1899.00,1,'2019-01-08 00:00:00','2019-01-08 22:58:58');
INSERT INTO `invoice_items` VALUES (2052,1440,1,'Exact Reprint: Additional Aisle Blades','Jan\'19 Supplement Pre-Sale ',400,840.00,1,'2019-01-08 00:00:00','2019-01-08 23:06:50');
INSERT INTO `invoice_items` VALUES (2075,1436,1,'JAN\'19 IN-STORE DELIVERABLES','VARIOUS',0,130069.50,1,'2019-01-28 00:00:00','2019-01-28 17:41:10');
INSERT INTO `invoice_items` VALUES (2089,1445,1,'GAME DAY\'19','IN-STORE MARKETING_SUPER BOWL END CAP SIGNAGE',0,12626.60,1,'2019-02-12 00:00:00','2019-02-12 20:01:59');
INSERT INTO `invoice_items` VALUES (2090,1447,1,'AVOCADO PROMOTION 2019','DANGLER, TOMBSTONE, DEPT POSTER',0,17592.10,1,'2019-02-12 00:00:00','2019-02-12 20:03:12');
INSERT INTO `invoice_items` VALUES (2092,1453,1,'AVOCADO DOT SETS','RUSH TO DAVENPORT, IA (overnight)',4500,10350.00,1,'2019-02-12 00:00:00','2019-02-12 20:04:51');
INSERT INTO `invoice_items` VALUES (2094,1446,1,'PARMIGIANO REGGIANO','PARM CRACK 2019',0,32246.60,1,'2019-02-12 00:00:00','2019-02-12 20:05:55');
INSERT INTO `invoice_items` VALUES (2096,1437,1,'FEB\'19 AND V\'DAY\'19','IN-STORE MARKETING ',0,180247.00,1,'2019-02-12 00:00:00','2019-02-12 20:06:59');
INSERT INTO `invoice_items` VALUES (2100,1451,1,'SEASON\'S BEST PINEAPPLE','IN-STORE MARKETING ',0,19549.25,1,'2019-03-05 00:00:00','2019-03-05 22:45:23');
INSERT INTO `invoice_items` VALUES (2104,1455,1,'WHOLE PLANET FOUNDATION','WPF\'19 IN-STORE PROMOTION',0,111816.40,1,'2019-03-05 00:00:00','2019-03-05 22:50:23');
INSERT INTO `invoice_items` VALUES (2388,1454,1,'SPRING DECOR POSTERS','MARCH 2019',0,52124.00,1,'2019-04-04 00:00:00','2019-04-04 22:42:02');
INSERT INTO `invoice_items` VALUES (2511,1462,1,'DEPARTMENT POSTERS 22x28','6 Versions: Kabobs, Berries, Chantilly Cake, French Toast, Tulips, Turkey Burger',2736,25718.40,1,'2019-05-08 00:00:00','2019-05-08 22:37:19');
INSERT INTO `invoice_items` VALUES (2512,1462,2,'DECOR POSTERS 36x48','6 Versions: Kabobs, Berries, Chantilly Cake, French Toast, Tulips, Turkey Burger',2575,46350.00,1,'2019-05-08 00:00:00','2019-05-08 22:37:19');
INSERT INTO `invoice_items` VALUES (2513,1462,3,'PROOFING','',0,360.00,1,'2019-05-08 00:00:00','2019-05-08 22:37:19');
INSERT INTO `invoice_items` VALUES (2514,1462,4,'VENDOR-IN','',0,275.00,1,'2019-05-08 00:00:00','2019-05-08 22:37:19');
INSERT INTO `invoice_items` VALUES (2705,1459,1,'DEPT POSTERS 2 VERSIONS, 22x28','Prime Acquisition, This is Huge',4452,41848.80,1,'2019-05-15 00:00:00','2019-05-15 22:56:58');
INSERT INTO `invoice_items` VALUES (2706,1459,2,'DECOR BANNERS 2 VERSIONS, 36x48','Prime Acquisition, SUMO',3575,64350.00,1,'2019-05-15 00:00:00','2019-05-15 22:56:58');
INSERT INTO `invoice_items` VALUES (2707,1459,3,'END CAP HEADER','29.5x12',659,6128.70,1,'2019-05-15 00:00:00','2019-05-15 22:56:58');
INSERT INTO `invoice_items` VALUES (2708,1459,4,'END CAP HEADER','32x18',2304,25113.60,1,'2019-05-15 00:00:00','2019-05-15 22:56:58');
INSERT INTO `invoice_items` VALUES (2709,1459,5,'END CAP HEADER','46x18',566,6792.00,1,'2019-05-15 00:00:00','2019-05-15 22:56:58');
INSERT INTO `invoice_items` VALUES (2710,1459,6,'AISLE BLADES','New Lower Prices',14798,31075.80,1,'2019-05-15 00:00:00','2019-05-15 22:56:58');
INSERT INTO `invoice_items` VALUES (2711,1459,7,'PROOFING','',0,270.00,1,'2019-05-15 00:00:00','2019-05-15 22:56:58');
INSERT INTO `invoice_items` VALUES (2712,1459,8,'VENDOR-IN','',0,325.00,1,'2019-05-15 00:00:00','2019-05-15 22:56:58');
INSERT INTO `invoice_items` VALUES (2715,1463,1,'AISLE BLADES','',642,1348.20,1,'2019-05-21 00:00:00','2019-05-21 20:18:42');
INSERT INTO `invoice_items` VALUES (2716,1463,2,'END CAP HEADER - V1','29.5X12',244,2196.00,1,'2019-05-21 00:00:00','2019-05-21 20:18:42');
INSERT INTO `invoice_items` VALUES (2717,1463,3,'END CAP HEADER - V2','32X12',295,2891.00,1,'2019-05-21 00:00:00','2019-05-21 20:18:42');
INSERT INTO `invoice_items` VALUES (2718,1463,4,'END CAP HEADER - V3','42X18',53,609.50,1,'2019-05-21 00:00:00','2019-05-21 20:18:42');
INSERT INTO `invoice_items` VALUES (2719,1463,5,'PROOFING','',0,120.00,1,'2019-05-21 00:00:00','2019-05-21 20:18:42');
INSERT INTO `invoice_items` VALUES (2720,1463,6,'VENDOR-IN','',0,210.00,1,'2019-05-21 00:00:00','2019-05-21 20:18:42');
INSERT INTO `invoice_items` VALUES (2721,1464,1,'AISLE BLADES','',642,1348.20,1,'2019-05-21 00:00:00','2019-05-21 20:19:45');
INSERT INTO `invoice_items` VALUES (2722,1464,2,'END CAP HEADER V1','29.5X12',244,2196.00,1,'2019-05-21 00:00:00','2019-05-21 20:19:45');
INSERT INTO `invoice_items` VALUES (2723,1464,3,'END CAP HEADER V2','32X12',295,2891.00,1,'2019-05-21 00:00:00','2019-05-21 20:19:45');
INSERT INTO `invoice_items` VALUES (2724,1464,4,'END CAP HEADER V3','42X18',53,609.50,1,'2019-05-21 00:00:00','2019-05-21 20:19:45');
INSERT INTO `invoice_items` VALUES (2725,1464,5,'PROOFING','',0,120.00,1,'2019-05-21 00:00:00','2019-05-21 20:19:45');
INSERT INTO `invoice_items` VALUES (2726,1464,6,'VENDOR-IN','',0,210.00,1,'2019-05-21 00:00:00','2019-05-21 20:19:45');
INSERT INTO `invoice_items` VALUES (2738,1456,1,'EASTER_PASSOVER-Decor Poster','36x48 Wine Spritzer Rose',376,6768.00,1,'2019-05-21 00:00:00','2019-05-21 20:21:25');
INSERT INTO `invoice_items` VALUES (2739,1456,2,'Decor Poster','24x36 Wine Spritzer Rose',246,2656.80,1,'2019-05-21 00:00:00','2019-05-21 20:21:25');
INSERT INTO `invoice_items` VALUES (2740,1456,3,'Dept. Poster','2 Versions: Easter_eStore, Passover_eStore',1556,14626.40,1,'2019-05-21 00:00:00','2019-05-21 20:21:25');
INSERT INTO `invoice_items` VALUES (2741,1456,4,'End Cap Header','29.5x12\": Candy Favorites, Generic Spring, Passover',884,7956.00,1,'2019-05-21 00:00:00','2019-05-21 20:21:25');
INSERT INTO `invoice_items` VALUES (2742,1456,5,'End Cap Header','32x12: Candy Favorites, Generic Spring, Passover',1486,14562.80,1,'2019-05-21 00:00:00','2019-05-21 20:21:25');
INSERT INTO `invoice_items` VALUES (2743,1456,6,'End Cap Header','42x18: Candy Favorites, Generic Spring, Passover',335,3852.50,1,'2019-05-21 00:00:00','2019-05-21 20:21:25');
INSERT INTO `invoice_items` VALUES (2744,1456,7,'Aisle Blades','5.5x16 Spring Meal',2585,5428.50,1,'2019-05-21 00:00:00','2019-05-21 20:21:25');
INSERT INTO `invoice_items` VALUES (2745,1456,8,'Shelf Shouter','4\" Spring Meal Favorites',6000,7200.00,1,'2019-05-21 00:00:00','2019-05-21 20:21:25');
INSERT INTO `invoice_items` VALUES (2746,1456,9,'Additional Dept. Poster','Added 2-20-19, 365 Eggs',507,4765.80,1,'2019-05-21 00:00:00','2019-05-21 20:21:25');
INSERT INTO `invoice_items` VALUES (2747,1456,10,'Proofing','',0,300.00,1,'2019-05-21 00:00:00','2019-05-21 20:21:25');
INSERT INTO `invoice_items` VALUES (2748,1456,11,'Vendor In','To Fulfillment House - ATX',0,275.00,1,'2019-05-21 00:00:00','2019-05-21 20:21:25');
INSERT INTO `invoice_items` VALUES (2751,1457,1,'Season\'s Best Mango','Tombstone Signage',510,2422.50,1,'2019-05-21 00:00:00','2019-05-21 20:22:35');
INSERT INTO `invoice_items` VALUES (2752,1457,2,'Proofing','',0,30.00,1,'2019-05-21 00:00:00','2019-05-21 20:22:35');
INSERT INTO `invoice_items` VALUES (2760,1465,1,'Requested Reprints for SUMO','EXACT REPRINT, 120 EACH OF TWO DIFFERENT DEPT POSTERS',240,2256.00,1,'2019-05-21 00:00:00','2019-05-21 20:24:47');
INSERT INTO `invoice_items` VALUES (2761,1465,2,'Requested Reprints for SUMO','EXACT REPRINT, 120 EACH OF TWO DIFFERENT DECOR POSTERS',240,4320.00,1,'2019-05-21 00:00:00','2019-05-21 20:24:47');
INSERT INTO `invoice_items` VALUES (2762,1465,3,'Requested Reprints for SUMO','EXACT REPRINT, AISLE BLADES',770,1617.00,1,'2019-05-21 00:00:00','2019-05-21 20:24:47');
INSERT INTO `invoice_items` VALUES (2763,1465,4,'Requested Reprints for SUMO','EXACT REPRINT, END CAPS V1, 29.5 X 12',70,651.00,1,'2019-05-21 00:00:00','2019-05-21 20:24:47');
INSERT INTO `invoice_items` VALUES (2764,1465,5,'Requested Reprints for SUMO','EXACT REPRINT, END CAPS V2, 32 X 12',170,1853.00,1,'2019-05-21 00:00:00','2019-05-21 20:24:47');
INSERT INTO `invoice_items` VALUES (2765,1465,6,'Requested Reprints for SUMO','EXACT REPRINT, END CAPS V3, 46 X 18',70,840.00,1,'2019-05-21 00:00:00','2019-05-21 20:24:47');
INSERT INTO `invoice_items` VALUES (2766,1465,7,'VENDOR-IN','',0,135.00,1,'2019-05-21 00:00:00','2019-05-21 20:24:47');
INSERT INTO `invoice_items` VALUES (2767,1478,1,'GIVE BEES A CHANCE DISPLAY PIECES','WHOLE KIDS FOUNDATION',5,287.50,1,'2019-05-29 00:00:00','2019-05-29 14:11:31');
INSERT INTO `invoice_items` VALUES (2774,1472,1,'ANCIENT NUTRITION','AISLE BLADES',536,1125.60,1,'2019-05-29 00:00:00','2019-05-29 14:14:05');
INSERT INTO `invoice_items` VALUES (2775,1472,2,'ANCIENT NUTRITION','HEADER 29.5 X 12',280,2520.00,1,'2019-05-29 00:00:00','2019-05-29 14:14:05');
INSERT INTO `invoice_items` VALUES (2776,1472,3,'ANCIENT NUTRITION','HEADER 32 X 12',294,2881.12,1,'2019-05-29 00:00:00','2019-05-29 14:14:05');
INSERT INTO `invoice_items` VALUES (2777,1472,4,'ANCIENT NUTRITION','HEADER 46 X 18',89,1045.75,1,'2019-05-29 00:00:00','2019-05-29 14:14:05');
INSERT INTO `invoice_items` VALUES (2778,1472,5,'PROOFING','',0,120.00,1,'2019-05-29 00:00:00','2019-05-29 14:14:05');
INSERT INTO `invoice_items` VALUES (2779,1472,6,'VENDOR IN ATX','',0,210.00,1,'2019-05-29 00:00:00','2019-05-29 14:14:05');
INSERT INTO `invoice_items` VALUES (2780,1474,1,'FROM THE GROUND UP','END CAP 29.5 X 12',284,2556.00,1,'2019-05-29 00:00:00','2019-05-29 14:15:45');
INSERT INTO `invoice_items` VALUES (2781,1474,2,'FROM THE GROUND UP','END CAP 32 X 12',234,2293.20,1,'2019-05-29 00:00:00','2019-05-29 14:15:45');
INSERT INTO `invoice_items` VALUES (2782,1474,3,'FROM THE GROUND UP','END CAP 42 X 18',107,1230.50,1,'2019-05-29 00:00:00','2019-05-29 14:15:45');
INSERT INTO `invoice_items` VALUES (2783,1474,4,'FROM THE GROUND UP','AISLE BLADE',590,1239.00,1,'2019-05-29 00:00:00','2019-05-29 14:15:45');
INSERT INTO `invoice_items` VALUES (2784,1474,5,'PROOFING','',0,120.00,1,'2019-05-29 00:00:00','2019-05-29 14:15:45');
INSERT INTO `invoice_items` VALUES (2785,1474,6,'VENDOR IN ATX','',0,210.00,1,'2019-05-29 00:00:00','2019-05-29 14:15:45');
INSERT INTO `invoice_items` VALUES (2786,1469,1,'MSC ANNIVERSARY POSTER','22 X 28',506,4756.00,1,'2019-06-03 00:00:00','2019-06-03 18:05:34');
INSERT INTO `invoice_items` VALUES (2787,1469,2,'PROOF','',0,30.00,1,'2019-06-03 00:00:00','2019-06-03 18:05:34');
INSERT INTO `invoice_items` VALUES (2798,1471,1,'BEST IN CLASS WINES','DEPT POSTER',422,3966.80,1,'2019-06-03 00:00:00','2019-06-03 18:07:11');
INSERT INTO `invoice_items` VALUES (2799,1471,2,'BEST IN CLASS WINES ','END CAP HEADER',802,9223.00,1,'2019-06-03 00:00:00','2019-06-03 18:07:11');
INSERT INTO `invoice_items` VALUES (2800,1471,3,'BEST IN CLASS WINES','WINE FLAG SHOUTER, 12 VERSIONS',7080,11328.00,1,'2019-06-03 00:00:00','2019-06-03 18:07:11');
INSERT INTO `invoice_items` VALUES (2801,1471,4,'PROOFING','',0,420.00,1,'2019-06-03 00:00:00','2019-06-03 18:07:11');
INSERT INTO `invoice_items` VALUES (2802,1471,5,'VENDOR-IN ATX','',0,245.00,1,'2019-06-03 00:00:00','2019-06-03 18:07:11');
INSERT INTO `invoice_items` VALUES (2803,1473,1,'ACTIVE LIVING','AISLE BLADES - 2 VERSIONS',1012,2125.20,1,'2019-06-03 00:00:00','2019-06-03 18:08:13');
INSERT INTO `invoice_items` VALUES (2804,1473,2,'PROOFING','',0,60.00,1,'2019-06-03 00:00:00','2019-06-03 18:08:13');
INSERT INTO `invoice_items` VALUES (2805,1473,3,'VENDOR IN ATX','',0,145.00,1,'2019-06-03 00:00:00','2019-06-03 18:08:13');
INSERT INTO `invoice_items` VALUES (2812,1475,1,'GLOBAL PEPPERS','SHELF TALKER 4 X 3',5270,790.50,1,'2019-06-03 00:00:00','2019-06-03 18:10:03');
INSERT INTO `invoice_items` VALUES (2813,1475,2,'GLOBAL PEPPERS','END CAP 29.5 X 12',258,2322.00,1,'2019-06-03 00:00:00','2019-06-03 18:10:03');
INSERT INTO `invoice_items` VALUES (2814,1475,3,'GLOBAL PEPPERS','END CAP 32 X 12',263,2577.40,1,'2019-06-03 00:00:00','2019-06-03 18:10:03');
INSERT INTO `invoice_items` VALUES (2815,1475,4,'GLOBAL PEPPERS','END CAP 42 X 12',111,1248.75,1,'2019-06-03 00:00:00','2019-06-03 18:10:03');
INSERT INTO `invoice_items` VALUES (2816,1475,5,'PROOFING','',0,120.00,1,'2019-06-03 00:00:00','2019-06-03 18:10:03');
INSERT INTO `invoice_items` VALUES (2817,1475,6,'VENDOR IN ATX','',0,145.00,1,'2019-06-03 00:00:00','2019-06-03 18:10:03');
INSERT INTO `invoice_items` VALUES (2822,1467,1,'JUNE BRAND POSTERS: 22 x 28 ','6 VERSIONS: (479) KABOBS, (492) WATERMELON, (455) BEER, (515) FLORAL, (515) PEACHES, (479) GRILLED CORN',2935,27589.00,1,'2019-06-03 00:00:00','2019-06-03 18:11:28');
INSERT INTO `invoice_items` VALUES (2823,1467,2,'JUNE BRAND POSTERS: 36 X 48','6 VERSIONS: (480) KABOBS, (557) WATERMELON, (416) BEER, (457) FLORAL, (485) PEACHES, (521) GRILLED CORN',2916,52488.00,1,'2019-06-03 00:00:00','2019-06-03 18:11:28');
INSERT INTO `invoice_items` VALUES (2824,1467,3,'PROOFING','',0,360.00,1,'2019-06-03 00:00:00','2019-06-03 18:11:28');
INSERT INTO `invoice_items` VALUES (2825,1467,4,'VENFOR-IN','',0,275.00,1,'2019-06-03 00:00:00','2019-06-03 18:11:28');
INSERT INTO `invoice_items` VALUES (2833,1468,1,'LOCAL EVERGREEN - WE HEART','END CAP 29.5 X 12',1041,9681.30,1,'2019-06-03 00:00:00','2019-06-03 18:12:43');
INSERT INTO `invoice_items` VALUES (2834,1468,2,'LOCAL EVERGREEN - WE HEART','END CAP 32 X 12',1580,15484.00,1,'2019-06-03 00:00:00','2019-06-03 18:12:43');
INSERT INTO `invoice_items` VALUES (2835,1468,3,'LOCAL EVERGREEN - WE HEART','END CAP 48 X 18',1123,12611.29,1,'2019-06-03 00:00:00','2019-06-03 18:12:43');
INSERT INTO `invoice_items` VALUES (2836,1468,4,'DEPT POSTERS - 2 VERSIONS','22 X 28',1905,17907.00,1,'2019-06-03 00:00:00','2019-06-03 18:12:43');
INSERT INTO `invoice_items` VALUES (2837,1468,5,'DECOR POSTERS','36 X 48',730,13140.00,1,'2019-06-03 00:00:00','2019-06-03 18:12:43');
INSERT INTO `invoice_items` VALUES (2838,1468,6,'PROOFING','',0,180.00,1,'2019-06-03 00:00:00','2019-06-03 18:12:43');
INSERT INTO `invoice_items` VALUES (2839,1468,7,'VENDOR-IN TO ATX','',0,275.00,1,'2019-06-03 00:00:00','2019-06-03 18:12:43');
INSERT INTO `invoice_items` VALUES (2986,1480,1,'JULY SEASONAL DECOR POSTER','22 X 28',551,5179.40,1,'2019-06-26 00:00:00','2019-06-26 21:23:12');
INSERT INTO `invoice_items` VALUES (2987,1480,2,'JULY SEASONAL DECOR POSTER','36 X 48',537,9666.00,1,'2019-06-26 00:00:00','2019-06-26 21:23:12');
INSERT INTO `invoice_items` VALUES (2988,1480,3,'PROOFING','',0,60.00,1,'2019-06-26 00:00:00','2019-06-26 21:23:12');
INSERT INTO `invoice_items` VALUES (2989,1480,4,'VENDOR-IN','',0,175.00,1,'2019-06-26 00:00:00','2019-06-26 21:23:12');
INSERT INTO `invoice_items` VALUES (2990,1485,1,'END CAP HEADER V1 - SUPPLEMENTS AUG. ','29.5 X 12\"',327,3041.10,1,'2019-06-26 00:00:00','2019-06-26 21:24:39');
INSERT INTO `invoice_items` VALUES (2991,1485,2,'END CAP HEADER V2 - SUPPLEMENTS AUG.','32 X 12\"',514,5602.60,1,'2019-06-26 00:00:00','2019-06-26 21:24:39');
INSERT INTO `invoice_items` VALUES (2992,1485,3,'END CAP HEADER V3 - SUPPLEMENTS AUG','46 X 12\"',257,3019.75,1,'2019-06-26 00:00:00','2019-06-26 21:24:39');
INSERT INTO `invoice_items` VALUES (2993,1485,4,'PROOFING','',0,90.00,1,'2019-06-26 00:00:00','2019-06-26 21:24:39');
INSERT INTO `invoice_items` VALUES (2994,1485,5,'VENDOR-IN','',0,200.00,1,'2019-06-26 00:00:00','2019-06-26 21:24:39');
INSERT INTO `invoice_items` VALUES (2999,1487,1,'FROZEN DESSERTS - AISLE BLADES','PRIME DEAL',2450,5635.00,1,'2019-07-01 00:00:00','2019-07-01 22:44:46');
INSERT INTO `invoice_items` VALUES (3000,1487,2,'FROZEN DESSERTS - DANGLER','PRIME DEAL',490,7105.00,1,'2019-07-01 00:00:00','2019-07-01 22:44:46');
INSERT INTO `invoice_items` VALUES (3001,1487,3,'PROOFING','',0,60.00,1,'2019-07-01 00:00:00','2019-07-01 22:44:46');
INSERT INTO `invoice_items` VALUES (3002,1487,4,'VENDOR-IN','',0,175.00,1,'2019-07-01 00:00:00','2019-07-01 22:44:46');
INSERT INTO `invoice_items` VALUES (3024,1481,1,'PRIME DAY POSTER','22 X 28',1088,10227.20,1,'2019-07-15 00:00:00','2019-07-15 21:17:57');
INSERT INTO `invoice_items` VALUES (3025,1481,2,'PRIME DAY REGISTER DOT','12\" ROUND',17475,62910.00,1,'2019-07-15 00:00:00','2019-07-15 21:17:57');
INSERT INTO `invoice_items` VALUES (3026,1481,3,'PROOFING','',0,60.00,1,'2019-07-15 00:00:00','2019-07-15 21:17:57');
INSERT INTO `invoice_items` VALUES (3027,1481,4,'VENDOR-IN','',0,275.00,1,'2019-07-15 00:00:00','2019-07-15 21:17:57');
INSERT INTO `invoice_items` VALUES (3028,1479,1,'INNOVATION DAY BANNERS - Joe','5 X 3\'',3,126.00,1,'2019-07-15 00:00:00','2019-07-15 21:18:14');
INSERT INTO `invoice_items` VALUES (3029,1479,2,'LAYOUT AND DESIGN - Joe','',0,250.00,1,'2019-07-15 00:00:00','2019-07-15 21:18:14');
INSERT INTO `invoice_items` VALUES (3030,1479,3,'BANNER - Damon','5 x 3\'',1,42.00,1,'2019-07-15 00:00:00','2019-07-15 21:18:14');
INSERT INTO `invoice_items` VALUES (3031,1479,4,'LAYOUT AND DESIGN - Daymon','',0,40.00,1,'2019-07-15 00:00:00','2019-07-15 21:18:14');
INSERT INTO `invoice_items` VALUES (3032,1479,5,'PDF PROOF - Joe','',0,15.00,1,'2019-07-15 00:00:00','2019-07-15 21:18:14');
INSERT INTO `invoice_items` VALUES (3033,1479,6,'PDF PROOF - Daymon','',0,10.00,1,'2019-07-15 00:00:00','2019-07-15 21:18:14');
INSERT INTO `invoice_items` VALUES (3186,1470,1,'NAME PLATES','22 X 5.5',78,390.00,1,'2019-07-22 00:00:00','2019-07-22 22:25:44');
INSERT INTO `invoice_items` VALUES (3188,1461,1,'WIRE-O-BIND BOOK','150 RECOMMENDED, 1500 TO COLLEGE OF LIBERAL ARTS and 500 TO HRC',2000,17600.00,0,'2019-07-22 00:00:00','2019-07-22 22:30:43');
INSERT INTO `invoice_items` VALUES (3201,1491,1,'FALL WINES','CUSTOM SHAPED HEADER',775,11237.50,1,'2019-08-09 00:00:00','2019-08-09 19:05:31');
INSERT INTO `invoice_items` VALUES (3202,1491,2,'PROOF','',0,30.00,1,'2019-08-09 00:00:00','2019-08-09 19:05:31');
INSERT INTO `invoice_items` VALUES (3203,1491,3,'VENDOR-IN','',0,145.00,1,'2019-08-09 00:00:00','2019-08-09 19:05:31');
INSERT INTO `invoice_items` VALUES (3232,1488,1,'Dangler','Supplement Sale',1091,15819.50,1,'2019-08-09 00:00:00','2019-08-09 19:25:34');
INSERT INTO `invoice_items` VALUES (3233,1488,2,'Dept. Poster','Supplement Sale',886,8328.40,1,'2019-08-09 00:00:00','2019-08-09 19:25:34');
INSERT INTO `invoice_items` VALUES (3234,1488,3,'Aisle Blade','Supplement Sale',4702,9874.20,1,'2019-08-09 00:00:00','2019-08-09 19:25:34');
INSERT INTO `invoice_items` VALUES (3235,1488,4,'End Cap Header 29.5x12','Supplement Sale',474,4266.00,1,'2019-08-09 00:00:00','2019-08-09 19:25:34');
INSERT INTO `invoice_items` VALUES (3236,1488,5,'End Cap Header 32x12','Supplement Sale',777,7614.69,1,'2019-08-09 00:00:00','2019-08-09 19:25:34');
INSERT INTO `invoice_items` VALUES (3237,1488,6,'End Cap Header 46x18','Supplement Sale',399,4488.75,1,'2019-08-09 00:00:00','2019-08-09 19:25:34');
INSERT INTO `invoice_items` VALUES (3238,1488,7,'Proofing','',0,180.00,1,'2019-08-09 00:00:00','2019-08-09 19:25:34');
INSERT INTO `invoice_items` VALUES (3239,1488,8,'Vendor-In','',0,245.00,1,'2019-08-09 00:00:00','2019-08-09 19:25:34');
INSERT INTO `invoice_items` VALUES (3240,1489,1,'Snack Pack -2ups','8.5 x 5.5',670,395.30,1,'2019-08-09 00:00:00','2019-08-09 19:27:35');
INSERT INTO `invoice_items` VALUES (3241,1489,2,'End Cap Header ','29.5 x 12\" ',202,1818.00,1,'2019-08-09 00:00:00','2019-08-09 19:27:35');
INSERT INTO `invoice_items` VALUES (3242,1489,3,'End Cap Header ','32 x 12',254,2528.40,1,'2019-08-09 00:00:00','2019-08-09 19:27:35');
INSERT INTO `invoice_items` VALUES (3243,1489,4,'End Cap Header ','46 x 18',91,1023.75,1,'2019-08-09 00:00:00','2019-08-09 19:27:35');
INSERT INTO `invoice_items` VALUES (3244,1489,5,'Proofing','',0,120.00,1,'2019-08-09 00:00:00','2019-08-09 19:27:35');
INSERT INTO `invoice_items` VALUES (3245,1489,6,'Vendor-In','',0,175.00,1,'2019-08-09 00:00:00','2019-08-09 19:27:35');
INSERT INTO `invoice_items` VALUES (3250,1490,1,'Aug. Decor Posters 22 x 28','5 Versions',1974,18555.60,1,'2019-08-09 00:00:00','2019-08-09 19:51:34');
INSERT INTO `invoice_items` VALUES (3251,1490,2,'Aug. Decor Poster 36 x 48','5 Versions',2149,38682.00,1,'2019-08-09 00:00:00','2019-08-09 19:51:34');
INSERT INTO `invoice_items` VALUES (3252,1490,3,'Proofing','',0,300.00,1,'2019-08-09 00:00:00','2019-08-09 19:51:34');
INSERT INTO `invoice_items` VALUES (3253,1490,4,'Vendor-In','',0,275.00,1,'2019-08-09 00:00:00','2019-08-09 19:51:34');
INSERT INTO `invoice_items` VALUES (3363,1498,1,'SEPT. SUPPLIER CO-OP','AISLE BLADES, 5 VERSIONS',3127,6566.70,1,'2019-08-28 00:00:00','2019-08-28 19:29:08');
INSERT INTO `invoice_items` VALUES (3364,1498,2,'END CAP HEADERS V1','29.5 X 12',972,8748.00,1,'2019-08-28 00:00:00','2019-08-28 19:29:08');
INSERT INTO `invoice_items` VALUES (3365,1498,3,'END CAP HEADERS V2','32 X 12',1060,10388.00,1,'2019-08-28 00:00:00','2019-08-28 19:29:08');
INSERT INTO `invoice_items` VALUES (3366,1498,4,'END CAP HEADERS V3','42 X 18',374,4207.50,1,'2019-08-28 00:00:00','2019-08-28 19:29:08');
INSERT INTO `invoice_items` VALUES (3367,1498,5,'ONE-UPS','ZESPRI',615,584.26,1,'2019-08-28 00:00:00','2019-08-28 19:29:08');
INSERT INTO `invoice_items` VALUES (3368,1498,6,'SHELF TALKERS','ZESPRI AND HORIZON',5300,848.00,1,'2019-08-28 00:00:00','2019-08-28 19:29:08');
INSERT INTO `invoice_items` VALUES (3369,1498,7,'PROOFING','',0,180.00,1,'2019-08-28 00:00:00','2019-08-28 19:29:08');
INSERT INTO `invoice_items` VALUES (3370,1498,8,'VENDOR IN','',0,275.00,1,'2019-08-28 00:00:00','2019-08-28 19:29:08');
INSERT INTO `invoice_items` VALUES (3378,1496,1,'WHOLE PAWS AISLE BLADES','',1032,2167.20,1,'2019-08-28 00:00:00','2019-08-28 20:11:30');
INSERT INTO `invoice_items` VALUES (3379,1496,2,'PROOFING','',0,60.00,1,'2019-08-28 00:00:00','2019-08-28 20:11:30');
INSERT INTO `invoice_items` VALUES (3380,1496,3,'VENDOR IN','',0,145.00,1,'2019-08-28 00:00:00','2019-08-28 20:11:30');
INSERT INTO `invoice_items` VALUES (3396,1500,1,'WKF CAMPAIGN\'19','DEPT POSTER - DONATION',554,5207.60,1,'2019-08-28 00:00:00','2019-08-28 20:31:04');
INSERT INTO `invoice_items` VALUES (3397,1500,2,'WKF CAMPAIGN\'19','DEPT POSTER - SUPPLIER',554,5207.60,1,'2019-08-28 00:00:00','2019-08-28 20:31:04');
INSERT INTO `invoice_items` VALUES (3398,1500,3,'AISLE BLADES','514 EACH OF 19 VERSIONS',9766,19043.70,1,'2019-08-28 00:00:00','2019-08-28 20:31:04');
INSERT INTO `invoice_items` VALUES (3399,1500,4,'PROOFING','',0,600.00,1,'2019-08-28 00:00:00','2019-08-28 20:31:04');
INSERT INTO `invoice_items` VALUES (3400,1500,5,'VENDOR-IN','',0,210.00,1,'2019-08-28 00:00:00','2019-08-28 20:31:04');
INSERT INTO `invoice_items` VALUES (3517,1497,1,'FALL END CAP HEADER V1','29.5 x 12',323,2907.00,1,'2019-09-16 00:00:00','2019-09-16 18:57:01');
INSERT INTO `invoice_items` VALUES (3518,1497,2,'FALL END CAP HEADER V2','32 X 12',309,3028.20,1,'2019-09-16 00:00:00','2019-09-16 18:57:01');
INSERT INTO `invoice_items` VALUES (3519,1497,3,'FALL END CAP HEADER V3','46 X 18',214,2407.50,1,'2019-09-16 00:00:00','2019-09-16 18:57:01');
INSERT INTO `invoice_items` VALUES (3520,1497,4,'SHELF TALKERS','',2635,421.60,1,'2019-09-16 00:00:00','2019-09-16 18:57:01');
INSERT INTO `invoice_items` VALUES (3521,1497,5,'PROOFING','',0,120.00,1,'2019-09-16 00:00:00','2019-09-16 18:57:01');
INSERT INTO `invoice_items` VALUES (3522,1497,6,'VENDOR IN','',0,175.00,1,'2019-09-16 00:00:00','2019-09-16 18:57:01');
INSERT INTO `invoice_items` VALUES (3524,1492,1,'WOOF PLATES','2ND RUN',450,1462.00,1,'2019-09-25 00:00:00','2019-09-25 21:11:53');
INSERT INTO `invoice_items` VALUES (3526,1511,1,'DOG SITTING SIGNS','',50,162.50,1,'2019-09-25 00:00:00','2019-09-25 21:13:16');
INSERT INTO `invoice_items` VALUES (3529,1509,1,'REPRINT HEADERS SEPT\'19 CO-OP','ANNIE\'S MAC&CHEESE 32 X 12',100,980.00,1,'2019-09-25 00:00:00','2019-09-25 21:15:02');
INSERT INTO `invoice_items` VALUES (3534,1501,1,'LOCAL END CAP 29.5 X 12','EVERGREEN - to Ivie',150,1665.00,1,'2019-09-25 00:00:00','2019-09-25 21:17:07');
INSERT INTO `invoice_items` VALUES (3535,1501,2,'LOCAL END CAP 32 X 12','EVERGREEN - to Ivie',150,1890.00,1,'2019-09-25 00:00:00','2019-09-25 21:17:07');
INSERT INTO `invoice_items` VALUES (3536,1501,3,'LOCAL END CAP 48 X 18','EVERGREEN - to Ivie',150,2250.00,1,'2019-09-25 00:00:00','2019-09-25 21:17:07');
INSERT INTO `invoice_items` VALUES (3537,1501,4,'GLOBAL LOCAL POSTER','EVERGREEN - to Ivie',100,1800.00,1,'2019-09-25 00:00:00','2019-09-25 21:17:07');
INSERT INTO `invoice_items` VALUES (3538,1502,1,'WB Pre-Sale END CAP HEADER V1','29.5 X 12',482,4482.00,1,'2019-09-25 00:00:00','2019-09-25 21:18:24');
INSERT INTO `invoice_items` VALUES (3539,1502,2,'WB Pre-Sale END CAP HEADER V2','32 X 12',580,6322.00,1,'2019-09-25 00:00:00','2019-09-25 21:18:24');
INSERT INTO `invoice_items` VALUES (3540,1502,3,'WB Pre-Sale END CAP HEADER','46 X 18',243,2855.25,1,'2019-09-25 00:00:00','2019-09-25 21:18:24');
INSERT INTO `invoice_items` VALUES (3541,1502,4,'PROOFING','',0,90.00,1,'2019-09-25 00:00:00','2019-09-25 21:18:24');
INSERT INTO `invoice_items` VALUES (3542,1502,5,'VENDOR-IN','',0,200.00,1,'2019-09-25 00:00:00','2019-09-25 21:18:24');
INSERT INTO `invoice_items` VALUES (3548,1507,1,'KRM PIZZA ONE-UPS','',960,432.00,1,'2019-09-25 00:00:00','2019-09-25 21:20:22');
INSERT INTO `invoice_items` VALUES (3549,1507,2,'KRM PIZZA SHELF TALKERS','',4800,806.40,1,'2019-09-25 00:00:00','2019-09-25 21:20:22');
INSERT INTO `invoice_items` VALUES (3550,1507,3,'KRM PIZZA AISLE BLADES','',2450,5635.00,1,'2019-09-25 00:00:00','2019-09-25 21:20:22');
INSERT INTO `invoice_items` VALUES (3551,1507,4,'PROOFING','',0,120.00,1,'2019-09-25 00:00:00','2019-09-25 21:20:22');
INSERT INTO `invoice_items` VALUES (3552,1507,5,'VENDOR IN','',0,175.00,1,'2019-09-25 00:00:00','2019-09-25 21:20:22');
INSERT INTO `invoice_items` VALUES (3553,1510,1,'END CAP HEADER V1','HALLOWEEN',399,3591.00,1,'2019-09-25 00:00:00','2019-09-25 21:23:28');
INSERT INTO `invoice_items` VALUES (3554,1510,2,'END CAP HEADER V2','HALLOWEEN',289,2832.20,1,'2019-09-25 00:00:00','2019-09-25 21:23:28');
INSERT INTO `invoice_items` VALUES (3555,1510,3,'END CAP HEADER V3','HALLOWEEN',206,2317.50,1,'2019-09-25 00:00:00','2019-09-25 21:23:28');
INSERT INTO `invoice_items` VALUES (3556,1510,4,'ONE UP\'S ','HALLOWEEN',2555,1149.75,1,'2019-09-25 00:00:00','2019-09-25 21:23:28');
INSERT INTO `invoice_items` VALUES (3557,1510,5,'SHELF TALKERS','HALLOWEEN',5110,806.40,1,'2019-09-25 00:00:00','2019-09-25 21:23:28');
INSERT INTO `invoice_items` VALUES (3558,1510,6,'PROOFING','',0,150.00,1,'2019-09-25 00:00:00','2019-09-25 21:23:28');
INSERT INTO `invoice_items` VALUES (3559,1510,7,'VENDOR IN','',0,245.00,1,'2019-09-25 00:00:00','2019-09-25 21:23:28');
INSERT INTO `invoice_items` VALUES (3562,1504,1,'HORIZON AISLE BLADE','Reprint for Vendor Relations_Horizon',100,195.00,1,'2019-10-18 00:00:00','2019-10-18 15:37:32');
INSERT INTO `invoice_items` VALUES (3563,1506,1,'Body Care 3-day Sale: End Cap V1','29.5 x 12',480,4320.00,1,'2019-10-28 00:00:00','2019-10-28 14:42:26');
INSERT INTO `invoice_items` VALUES (3564,1506,2,'Body Care 3-day Sale: End Cap V2','32 x 12',549,5380.20,1,'2019-10-28 00:00:00','2019-10-28 14:42:26');
INSERT INTO `invoice_items` VALUES (3565,1506,3,'Body Care 3-day Sale: End Cap V3','42 x 18',365,4106.25,1,'2019-10-28 00:00:00','2019-10-28 14:42:26');
INSERT INTO `invoice_items` VALUES (3566,1506,4,'Supplement Poster','22 x 28',889,8356.60,1,'2019-10-28 00:00:00','2019-10-28 14:42:26');
INSERT INTO `invoice_items` VALUES (3567,1506,5,'WB Aisle Blade','5.5 x 16',5466,10658.70,1,'2019-10-28 00:00:00','2019-10-28 14:42:26');
INSERT INTO `invoice_items` VALUES (3568,1506,6,'24\" Dangler','',1278,18531.00,1,'2019-10-28 00:00:00','2019-10-28 14:42:26');
INSERT INTO `invoice_items` VALUES (3569,1506,7,'Proofing','',0,180.00,1,'2019-10-28 00:00:00','2019-10-28 14:42:26');
INSERT INTO `invoice_items` VALUES (3570,1506,8,'Vendor In','',0,250.00,1,'2019-10-28 00:00:00','2019-10-28 14:42:26');
INSERT INTO `invoice_items` VALUES (3742,1494,1,'MOCHI VEGAN STICKERS','500 ROLLS OF 1000 EACH',500000,5615.00,1,'2019-11-11 00:00:00','2019-11-11 22:00:00');
INSERT INTO `invoice_items` VALUES (3792,1518,1,'Best In Class, Dept Poster','22 x 28',395,3713.00,1,'2019-11-27 00:00:00','2019-11-27 19:22:05');
INSERT INTO `invoice_items` VALUES (3793,1518,2,'End Cap Header','24 x 23',839,12165.50,1,'2019-11-27 00:00:00','2019-11-27 19:22:05');
INSERT INTO `invoice_items` VALUES (3794,1518,3,'Shelf Flags','24 Versions',12648,14165.76,1,'2019-11-27 00:00:00','2019-11-27 19:22:05');
INSERT INTO `invoice_items` VALUES (3795,1518,4,'One Ups','24 Versions',10224,4600.80,1,'2019-11-27 00:00:00','2019-11-27 19:22:05');
INSERT INTO `invoice_items` VALUES (3796,1518,5,'Two Ups','24 Versions',10224,3067.20,1,'2019-11-27 00:00:00','2019-11-27 19:22:05');
INSERT INTO `invoice_items` VALUES (3797,1518,6,'Proofing','',0,300.00,1,'2019-11-27 00:00:00','2019-11-27 19:22:05');
INSERT INTO `invoice_items` VALUES (3798,1518,7,'Vendor In','',0,200.00,1,'2019-11-27 00:00:00','2019-11-27 19:22:05');
INSERT INTO `invoice_items` VALUES (3809,1522,1,'BAKING END CAPS','29.5 X 12\"',576,5184.00,1,'2019-11-27 00:00:00','2019-11-27 19:23:38');
INSERT INTO `invoice_items` VALUES (3810,1522,2,'BAKING END CAPS','32 X 12\"',520,5096.00,1,'2019-11-27 00:00:00','2019-11-27 19:23:38');
INSERT INTO `invoice_items` VALUES (3811,1522,3,'BAKING END CAPS','46 X 18\"',272,3060.00,1,'2019-11-27 00:00:00','2019-11-27 19:23:38');
INSERT INTO `invoice_items` VALUES (3812,1522,4,'PROOFING','',0,90.00,1,'2019-11-27 00:00:00','2019-11-27 19:23:38');
INSERT INTO `invoice_items` VALUES (3813,1522,5,'VENDOR-IN','',0,175.00,1,'2019-11-27 00:00:00','2019-11-27 19:23:38');
INSERT INTO `invoice_items` VALUES (3815,1513,1,'SEASON\'S BEST - MUSHROOMS','AISLE BLADES',832,2088.60,1,'2019-11-27 00:00:00','2019-11-27 19:24:27');
INSERT INTO `invoice_items` VALUES (3823,1515,1,'WB-GIFTING END CAPS','V1 24 X 12',587,5283.00,1,'2019-11-27 00:00:00','2019-11-27 19:25:34');
INSERT INTO `invoice_items` VALUES (3824,1515,2,'WB-GIFTING END CAPS','V2 36 X 12',524,5135.20,1,'2019-11-27 00:00:00','2019-11-27 19:25:34');
INSERT INTO `invoice_items` VALUES (3825,1515,3,'WB-GIFTING END CPAS','V3 48 X 18',282,3172.50,1,'2019-11-27 00:00:00','2019-11-27 19:25:34');
INSERT INTO `invoice_items` VALUES (3826,1515,4,'WB-GIFTING','ONE-UPS',5580,2511.00,1,'2019-11-27 00:00:00','2019-11-27 19:25:34');
INSERT INTO `invoice_items` VALUES (3827,1515,5,'WB-GIFTING','SHELF TALKERS',12680,2130.24,1,'2019-11-27 00:00:00','2019-11-27 19:25:34');
INSERT INTO `invoice_items` VALUES (3828,1515,6,'PROOFING','',0,120.00,1,'2019-11-27 00:00:00','2019-11-27 19:25:34');
INSERT INTO `invoice_items` VALUES (3829,1515,7,'VENDOR-IN','',0,175.00,1,'2019-11-27 00:00:00','2019-11-27 19:25:34');
INSERT INTO `invoice_items` VALUES (3844,1517,1,'DEPT POSTERS','CHRISTMAS TREES',549,5160.60,1,'2019-11-27 00:00:00','2019-11-27 19:27:40');
INSERT INTO `invoice_items` VALUES (3845,1517,2,'END CAPS 2 VERSIONS','V1 29.5X12',1098,9882.00,1,'2019-11-27 00:00:00','2019-11-27 19:27:40');
INSERT INTO `invoice_items` VALUES (3846,1517,3,'END CAPS 2 VERSIONS','V2 32X12',1300,12740.00,1,'2019-11-27 00:00:00','2019-11-27 19:27:40');
INSERT INTO `invoice_items` VALUES (3847,1517,4,'END CAPS 2 VERSIONS','V3 46X18',630,7087.50,1,'2019-11-27 00:00:00','2019-11-27 19:27:40');
INSERT INTO `invoice_items` VALUES (3848,1517,5,'AISLE BLADES','',1735,3643.50,1,'2019-11-27 00:00:00','2019-11-27 19:27:40');
INSERT INTO `invoice_items` VALUES (3849,1517,6,'PROOFING','',0,210.00,1,'2019-11-27 00:00:00','2019-11-27 19:27:40');
INSERT INTO `invoice_items` VALUES (3850,1517,7,'VENDOR IN','',0,245.00,1,'2019-11-27 00:00:00','2019-11-27 19:27:40');
INSERT INTO `invoice_items` VALUES (3855,1514,1,'NOV-DEC SEASONAL','BRAND POSTERS 22 X 28, 6V',3226,30324.40,1,'2019-11-27 00:00:00','2019-11-27 19:28:58');
INSERT INTO `invoice_items` VALUES (3856,1514,2,'NOV-DECS SEASONAL','BRAND POSTERS 36 X 48, 6V',3222,57996.00,1,'2019-11-27 00:00:00','2019-11-27 19:28:58');
INSERT INTO `invoice_items` VALUES (3857,1514,3,'PROOFING','',0,360.00,1,'2019-11-27 00:00:00','2019-11-27 19:28:58');
INSERT INTO `invoice_items` VALUES (3858,1514,4,'VENDOR-IN','',0,275.00,1,'2019-11-27 00:00:00','2019-11-27 19:28:58');
INSERT INTO `invoice_items` VALUES (3859,1516,1,'E-Store Hol\'19','Posters - 22 x 28',2445,22983.00,1,'2019-11-27 00:00:00','2019-11-27 19:30:40');
INSERT INTO `invoice_items` VALUES (3860,1516,2,'E-Store Hol\'19','Danglers, 2V 13.75 x 35',1194,25790.40,1,'2019-11-27 00:00:00','2019-11-27 19:30:40');
INSERT INTO `invoice_items` VALUES (3861,1516,3,'Proofing','',0,150.00,1,'2019-11-27 00:00:00','2019-11-27 19:30:40');
INSERT INTO `invoice_items` VALUES (3862,1516,4,'Vendor-In','',0,175.00,1,'2019-11-27 00:00:00','2019-11-27 19:30:40');
INSERT INTO `invoice_items` VALUES (3868,1520,1,'HOLIDAY\'19 DANGLERS','ORNAMENT 24\" V1',1281,18574.50,1,'2019-11-27 00:00:00','2019-11-27 19:31:32');
INSERT INTO `invoice_items` VALUES (3869,1520,2,'HOLIDAY\'19 DANGLERS','ORNAMENT 24\" V2',1281,18574.50,1,'2019-11-27 00:00:00','2019-11-27 19:31:32');
INSERT INTO `invoice_items` VALUES (3870,1520,3,'HOLIDAY\'19 DANGLERS','ROUND ORNAMENT 36\"',1281,28822.50,1,'2019-11-27 00:00:00','2019-11-27 19:31:32');
INSERT INTO `invoice_items` VALUES (3871,1520,4,'PROOFING','',0,90.00,1,'2019-11-27 00:00:00','2019-11-27 19:31:32');
INSERT INTO `invoice_items` VALUES (3872,1520,5,'VENDOR-IN','',0,245.00,1,'2019-11-27 00:00:00','2019-11-27 19:31:32');
INSERT INTO `invoice_items` VALUES (3893,1530,1,'PITCH PIECE N/C','MOCK BOOK AND PRESENTATION BOX',2,0.00,1,'2019-12-06 00:00:00','2019-12-06 15:35:12');
INSERT INTO `invoice_items` VALUES (3894,1048,1,'WPF - PROSPERITY CAMPAIGN 2015','ALL PIECES ',0,129892.44,1,'2019-12-10 00:00:00','2019-12-10 19:53:08');
INSERT INTO `invoice_items` VALUES (3930,1460,1,'LIVE HERE LIVE MORE, BOOKLET','Custom Print Booklet, 8.5 x 11.',1500,6225.50,0,'2019-12-11 00:00:00','2019-12-11 21:41:25');
INSERT INTO `invoice_items` VALUES (4056,1524,1,'PRE-SALE SUPPLEMENT','END CAPS V1 29.5 X 12',388,3492.00,1,'2019-12-19 00:00:00','2019-12-19 20:06:25');
INSERT INTO `invoice_items` VALUES (4057,1524,2,'PRE-SALE SUPPLEMENT ','END CAPS V2 32 X 12',623,6105.40,1,'2019-12-19 00:00:00','2019-12-19 20:06:25');
INSERT INTO `invoice_items` VALUES (4058,1524,3,'PRE-SALE SUPPLEMENT','END CAPS V3 46 X 18',442,4972.50,1,'2019-12-19 00:00:00','2019-12-19 20:06:25');
INSERT INTO `invoice_items` VALUES (4059,1524,4,'PROOFING','',0,90.00,1,'2019-12-19 00:00:00','2019-12-19 20:06:25');
INSERT INTO `invoice_items` VALUES (4060,1524,5,'VENDOR IN','',0,200.00,1,'2019-12-19 00:00:00','2019-12-19 20:06:25');
INSERT INTO `invoice_items` VALUES (4061,1523,1,'ZEN BOOTH, PHONE BOOTH','27.5 X 65\" CUSTOM CUT FROSTED FILM DESIGN',2,298.00,1,'2019-12-19 00:00:00','2019-12-19 20:07:55');
INSERT INTO `invoice_items` VALUES (4062,1523,2,'ZEN BOOTH PHONE BOOTH ','27.5 X 75\" CUSTOM CUT FROSTED FILM DESIGN',2,360.00,1,'2019-12-19 00:00:00','2019-12-19 20:07:55');
INSERT INTO `invoice_items` VALUES (4063,1523,3,'TEST AND PROOF FROSTED FILM','',0,60.00,1,'2019-12-19 00:00:00','2019-12-19 20:07:55');
INSERT INTO `invoice_items` VALUES (4064,1523,4,'20 X 30 ART PRINTS','SUPPLIED ART - CACTUS',7,176.75,1,'2019-12-19 00:00:00','2019-12-19 20:07:55');
INSERT INTO `invoice_items` VALUES (4065,1523,5,'20 X 30 PRINTS','ADDITONAL 2',2,50.50,1,'2019-12-19 00:00:00','2019-12-19 20:07:55');
INSERT INTO `invoice_items` VALUES (4070,1527,1,'SUPPLEMENT SALE JAN \'20','DEPT POSTER',927,8713.80,1,'2019-12-19 00:00:00','2019-12-19 20:09:58');
INSERT INTO `invoice_items` VALUES (4071,1527,2,'SUPPLEMENT SALE','AISLE BLADE 2V',9922,20836.20,1,'2019-12-19 00:00:00','2019-12-19 20:09:58');
INSERT INTO `invoice_items` VALUES (4072,1527,3,'PROOFING','',0,90.00,1,'2019-12-19 00:00:00','2019-12-19 20:09:58');
INSERT INTO `invoice_items` VALUES (4073,1527,4,'VENDOR IN','',0,200.00,1,'2019-12-19 00:00:00','2019-12-19 20:09:58');
INSERT INTO `invoice_items` VALUES (4077,1529,1,'GAME DAY POSTER JAN \'20','22 X 28 ',510,4794.00,1,'2019-12-19 00:00:00','2019-12-19 20:11:56');
INSERT INTO `invoice_items` VALUES (4078,1529,2,'PROOF','',0,30.00,1,'2019-12-19 00:00:00','2019-12-19 20:11:56');
INSERT INTO `invoice_items` VALUES (4079,1529,3,'VENDOR IN','',0,145.00,1,'2019-12-19 00:00:00','2019-12-19 20:11:56');
INSERT INTO `invoice_items` VALUES (4102,1526,1,'JAN \'20 BRAND POSTERS','4V - 22 X 28',2130,20022.00,1,'2019-12-23 00:00:00','2019-12-23 20:47:00');
INSERT INTO `invoice_items` VALUES (4103,1526,2,'JAN \'20 BRAND POSTERS','4V - 36 X 48',0,42390.00,1,'2019-12-23 00:00:00','2019-12-23 20:47:00');
INSERT INTO `invoice_items` VALUES (4104,1526,3,'PROOFING','',0,240.00,1,'2019-12-23 00:00:00','2019-12-23 20:47:00');
INSERT INTO `invoice_items` VALUES (4105,1526,4,'VENDOR IN','',0,225.00,1,'2019-12-23 00:00:00','2019-12-23 20:47:00');
INSERT INTO `invoice_items` VALUES (4117,1533,1,'365 Aisle Blades','Rebrand, Feb \'20',3090,7107.00,1,'2020-01-10 00:00:00','2020-01-10 19:48:12');
INSERT INTO `invoice_items` VALUES (4118,1533,2,'Proofing','',0,30.00,1,'2020-01-10 00:00:00','2020-01-10 19:48:12');
INSERT INTO `invoice_items` VALUES (4119,1533,3,'Vendor-In ','',0,175.00,1,'2020-01-10 00:00:00','2020-01-10 19:48:12');
INSERT INTO `invoice_items` VALUES (4124,1532,1,'Aisle Blade','What\'s New',1042,2188.20,1,'2020-01-10 00:00:00','2020-01-10 19:51:47');
INSERT INTO `invoice_items` VALUES (4125,1532,2,'Proofing','',0,30.00,1,'2020-01-10 00:00:00','2020-01-10 19:51:47');
INSERT INTO `invoice_items` VALUES (4126,1532,3,'Vendor-In','',0,175.00,1,'2020-01-10 00:00:00','2020-01-10 19:51:47');
INSERT INTO `invoice_items` VALUES (4144,1531,1,'Valentines Day End Caps','29.5 x 12',556,5004.00,1,'2020-01-10 00:00:00','2020-01-10 19:55:58');
INSERT INTO `invoice_items` VALUES (4145,1531,2,'Valentines Day End Caps','32 x 12',771,7555.80,1,'2020-01-10 00:00:00','2020-01-10 19:55:58');
INSERT INTO `invoice_items` VALUES (4146,1531,3,'Valentines Day End Caps','46 x 18',218,2452.50,1,'2020-01-10 00:00:00','2020-01-10 19:55:58');
INSERT INTO `invoice_items` VALUES (4147,1531,4,'Proofing','',0,90.00,1,'2020-01-10 00:00:00','2020-01-10 19:55:58');
INSERT INTO `invoice_items` VALUES (4148,1531,5,'Vendor-In','',0,200.00,1,'2020-01-10 00:00:00','2020-01-10 19:55:58');
INSERT INTO `invoice_items` VALUES (4149,1525,1,'550 BOWIE STAIRWELL','PRODUCE LARGE NUMBERS AND INSTALL ON FLOORS PL, 2, 3, 4, 5, 6',0,1800.00,1,'2020-01-13 00:00:00','2020-01-13 22:02:55');
INSERT INTO `invoice_items` VALUES (4150,1528,1,'365 Rebrand Aisle Blades','1V ',3536,8132.80,1,'2020-01-13 00:00:00','2020-01-13 22:03:56');
INSERT INTO `invoice_items` VALUES (4151,1528,2,'Proofing','',0,60.00,1,'2020-01-13 00:00:00','2020-01-13 22:03:56');
INSERT INTO `invoice_items` VALUES (4152,1528,3,'Vendor-In','',0,175.00,1,'2020-01-13 00:00:00','2020-01-13 22:03:56');
INSERT INTO `invoice_items` VALUES (4153,1503,1,'Serendipitous Adventures with Britannia','230 Case Bound and 270 Perfect Bound Books',500,23596.80,0,'2020-01-13 00:00:00','2020-01-13 22:19:52');
INSERT INTO `invoice_items` VALUES (4154,1503,2,'Design','Design of Books, both Case and Soft Covers',0,2500.00,0,'2020-01-13 00:00:00','2020-01-13 22:19:52');
INSERT INTO `invoice_items` VALUES (4155,1503,3,'Typeset and Layout ','',0,3894.00,0,'2020-01-13 00:00:00','2020-01-13 22:19:52');
INSERT INTO `invoice_items` VALUES (4156,1503,4,'2 Additional Proof Request','',0,500.00,0,'2020-01-13 00:00:00','2020-01-13 22:19:52');
INSERT INTO `invoice_items` VALUES (4157,1503,5,'Alterations and Author Text Edits','198 Edits @ 4.00 per',0,792.00,0,'2020-01-13 00:00:00','2020-01-13 22:19:52');

--
-- Table structure for table `invoices`
--

CREATE TABLE `invoices` (
  `job_id` int(11) unsigned NOT NULL,
  `issue_date` date DEFAULT NULL,
  `payment_term_days` tinyint(3) unsigned DEFAULT NULL,
  `due_date` date DEFAULT NULL,
  `num_line_items` tinyint(4) unsigned NOT NULL,
  `po_number` varchar(500) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `notes` varchar(2000) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `postage_cost` decimal(9,2) unsigned NOT NULL DEFAULT '0.00',
  `fulfillment_cost` decimal(9,2) unsigned NOT NULL,
  `fulfillment_taxable` tinyint(3) unsigned NOT NULL DEFAULT '0',
  `shipping_cost` decimal(9,2) unsigned NOT NULL,
  `shipping_taxable` tinyint(3) unsigned NOT NULL DEFAULT '0',
  `item_cost` decimal(9,2) unsigned NOT NULL DEFAULT '0.00',
  `change_order_cost` decimal(11,2) unsigned NOT NULL DEFAULT '0.00',
  `change_order_discount` decimal(11,2) unsigned NOT NULL DEFAULT '0.00',
  `subtotal` decimal(9,2) unsigned NOT NULL DEFAULT '0.00',
  `taxable_amount` decimal(10,2) unsigned NOT NULL,
  `total_tax_cost` decimal(9,2) unsigned NOT NULL,
  `total` decimal(9,2) unsigned NOT NULL,
  `status` varchar(25) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `payment_amount` decimal(11,2) unsigned DEFAULT NULL,
  `payment_date` date DEFAULT NULL,
  `payment_notes` varchar(2000) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `insert_date` datetime NOT NULL,
  `change_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`job_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `invoices`
--

INSERT INTO `invoices` VALUES (1,'2014-06-24',30,'2014-07-24',1,'','We know you have a choice when choosing your vendors and Studio AZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,225.00,1,1850.00,0.00,0.00,2075.00,2075.00,171.19,2246.19,'Paid',2246.19,'2014-06-30','IPP Invoice #22046 paid on 7-31-2014','2014-07-31 08:07:47','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1003,'2014-07-14',15,'2014-07-29',1,'HONEY THOMPSON ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,302769.09,0.00,0.00,302769.09,302769.09,24978.45,327747.54,'Paid',327747.54,'2014-08-08','','2014-08-11 13:28:37','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1004,'2014-08-12',15,'2014-08-27',1,'CYNTHIA LEW','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,15554.00,0.00,0.00,15554.00,15554.00,1283.21,16837.21,'Paid',16837.21,'2014-09-30','Paid WFM Check # 05813839','2014-09-30 15:38:33','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1005,'2014-08-11',15,'2014-08-26',1,'CAROL MEDEIROS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,150.00,1,760.00,0.00,0.00,910.00,910.00,75.08,985.08,'Paid',985.08,'2014-09-30','Paid WFM Check # 05813839','2014-09-30 15:39:18','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1006,'2014-08-11',30,'2014-09-10',1,'ELIZABETH WALLACE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,35.00,1,672.00,0.00,0.00,707.00,707.00,58.33,765.33,'Paid',765.33,'2014-09-30','HS Check # 64382','2014-09-30 15:42:50','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1007,'2014-08-27',15,'2014-09-11',1,'KIM WHATLEY - TRAVIS BOHMAN','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,0.00,0,100215.12,0.00,0.00,100215.12,100215.12,8267.75,108482.87,'Paid',108482.87,'2014-09-24','Paid WFM Check # 05827070','2014-09-30 15:40:38','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1008,'2014-08-27',15,'2014-09-11',1,'KIM WHATLEY - TRAVIS BOHMAN','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,0.00,0,144761.24,0.00,0.00,144761.24,144761.24,11942.80,156704.04,'Paid',156704.04,'2014-09-30','WFM Check #  05827070','2014-09-30 15:41:23','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1009,'2014-10-08',15,'2014-10-23',1,'','We know you have a choice when choosing your vendors and Studio AZUL would like to thank you for choosing us. Questions: call 512 469 9797.',0.00,0.00,0,0.00,0,138011.39,0.00,0.00,138011.39,138011.39,11385.94,149397.33,'Paid',149397.33,'2014-11-14','WFM Check #05846892','2014-11-13 16:04:21','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1012,'2014-09-02',30,'2014-10-02',1,'2014A26123','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,350.00,0.00,0.00,350.00,0.00,0.00,350.00,'Paid',350.00,'2014-10-10','UT Check #5498707','2014-10-09 15:27:37','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1013,'2014-08-27',30,'2014-09-26',1,'SHANNON CLIFTON','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,0.00,0,398.00,0.00,0.00,398.00,398.00,32.84,430.84,'Paid',430.84,'2014-09-30','PAID: CHECK #4683','2014-10-01 11:43:02','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1014,'2014-11-04',15,'2014-11-19',1,'TRAVIS BOHMANN / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,49799.43,0.00,0.00,49799.43,49799.43,4108.45,53907.88,'Paid',53907.88,'2014-12-11','Paid - WFM check #05863209','2014-12-11 17:12:36','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1015,'2014-09-11',15,'2014-09-26',1,'CYNTHIA LEW','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,790.00,1,7100.00,0.00,0.00,7890.00,7890.00,650.93,8540.93,'Paid',8540.93,'2014-09-30','WFM Check # 05827070','2014-09-30 15:45:11','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1016,'2014-08-26',15,'2014-09-10',1,'Joel Kutner','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,225.00,1,4485.00,0.00,0.00,4710.00,4710.00,388.58,5098.58,'Paid',5098.58,'2014-09-30','WFM Check # 05817068','2014-09-30 15:42:17','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1017,'2014-09-11',15,'2014-09-26',1,'CAROL MEDEIROS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,500.00,1,9285.00,1,21712.00,0.00,0.00,31497.00,31497.00,2598.50,34095.50,'Paid',34095.50,'2014-09-30','WFM Check # 05823553','2014-09-30 15:43:28','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1018,'2014-10-20',15,'2014-11-04',1,'NATASHA CALVERT','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,0.00,0,4089.75,0.00,0.00,4089.75,4089.75,337.40,4427.15,'Paid',4427.15,'2014-12-05','WFM check # 05853111','2014-12-05 13:03:18','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1019,'2014-08-08',15,'2014-08-23',1,'ANDREA WOLF','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,19113.15,0.00,0.00,19113.15,19113.15,1576.83,20689.98,'Paid',20689.98,'2014-09-30','WFM Check # 05810199\n','2014-09-30 15:36:38','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1020,'2014-08-12',30,'2014-09-11',1,'SHANNON CLIFTON','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,707.00,0.00,0.00,707.00,707.00,58.33,765.33,'Paid',765.33,'2014-09-30','PAID: CHECK# 4660','2014-10-01 11:41:51','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1022,'2014-10-08',30,'2014-11-07',1,'SHANNON CLIFTON','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,0.00,0,631.00,0.00,0.00,631.00,631.00,52.06,683.06,'Paid',683.06,'2014-10-31','','2014-11-04 17:46:32','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1023,'2014-09-11',15,'2014-09-26',1,'NATASHA CALVERT','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,17345.30,0.00,0.00,17345.30,17345.30,1430.99,18776.29,'Paid',18776.29,'2014-09-30','WFM Check # 05823553','2015-01-12 17:15:50','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1024,'2014-10-20',15,'2014-11-04',1,'NICOLE PHILLIPS - TRAVIS BOHMANN','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,190127.26,0.00,0.00,190127.26,190127.26,15685.50,205812.76,'Paid',205812.76,'2014-11-14','WFM check # 05846892','2014-11-13 16:06:00','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1026,'2014-10-20',15,'2014-11-04',1,'CYNTHIA LEW','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,0.00,0,10981.00,0.00,0.00,10981.00,10981.00,905.93,11886.93,'Paid',11886.93,'2014-11-14','WFM Check # 05846892','2014-11-13 16:07:49','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1027,'2014-10-20',15,'2014-11-04',1,'CATHY COCHRAN-LEWIS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,0.00,0,68201.79,0.00,0.00,68201.79,68201.79,5626.65,73828.44,'Paid',73828.44,'2014-10-31','WFM check # 05843667','2014-11-04 17:52:28','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1028,'2014-10-08',15,'2014-10-23',1,'BRAD WILKINSON','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,0.00,0,1285.00,0.00,0.00,1285.00,1285.00,106.01,1391.01,'Paid',1391.01,'2014-10-10','CLC Check #42358','2014-10-09 15:24:04','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1030,'2014-10-08',15,'2014-10-23',1,'DAPHNE PHILLIPS - SW REGION','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,0.00,0,1407.08,0.00,0.00,1407.08,1407.08,116.08,1523.16,'Paid',1523.16,'2014-11-14','WFM check # 05849901','2014-11-13 16:09:31','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1031,'2014-10-08',15,'2014-10-23',1,'KIM WHATLEY - TRAVIS BOHMAN','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,45672.40,0.00,0.00,45672.40,45672.40,3767.97,49440.37,'Paid',49440.37,'2014-11-14','WFM check #08546892','2014-11-13 16:08:41','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1032,'2014-10-08',30,'2014-11-07',1,'JAIME BALL','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,55.00,1,1955.00,0.00,0.00,2010.00,2010.00,165.83,2175.83,'Paid',2175.83,'2014-11-13','HS Check # 64855','2014-11-13 15:59:20','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1034,'2014-09-24',15,'2014-10-09',1,'','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,89814.70,0.00,0.00,89814.70,89814.70,7409.71,97224.41,'Paid',97224.41,'2014-10-10','WFM Check #05830440','2014-10-09 15:26:04','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1035,'2014-10-08',30,'2014-11-07',1,'SHANNON CLIFTON','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,0.00,0,280.00,0.00,0.00,280.00,280.00,23.10,303.10,'Paid',303.10,'2014-12-09','PAID- GSRP check #4887','2015-01-13 15:42:52','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1036,'2014-12-02',15,'2014-12-17',1,'NICOLE PHILLIPS / TRAVIS BOHMANN','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,102060.48,0.00,0.00,102060.48,102060.48,8419.99,110480.47,'Paid',110480.47,'2015-01-08','PAID- WFM check #05870011','2015-01-13 15:39:34','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1038,'2014-10-08',30,'2014-11-07',1,'2014004 - PAUL SUVUNRUNGSI','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,0.00,0,1276.93,0.00,0.00,1276.93,1276.93,105.35,1382.28,'Paid',1382.28,'2014-11-13','ATX Check #2937','2014-11-13 16:02:50','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1039,'2014-10-20',15,'2014-11-04',1,'LAUREN EVANS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,0.00,0,3241.00,0.00,0.00,3241.00,3241.00,267.38,3508.38,'Paid',3508.38,'2014-10-31','WFM Check # 05843667','2014-11-04 17:53:28','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1040,'2014-12-02',15,'2014-12-17',1,'NICOLE PHILLIPS / TRAVIS BOHMANN','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,9977.94,0.00,0.00,9977.94,9977.94,823.18,10801.12,'Paid',10801.12,'2015-01-08','PAID- WFM Check #05873057','2015-01-13 15:37:07','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1041,'2014-11-04',15,'2014-11-19',1,'MARUSHKA BLAND','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,7860.00,0.00,0.00,7860.00,7860.00,648.45,8508.45,'Paid',8508.45,'2014-12-05','WFM check #05863209, overpaid, credit due.','2015-03-16 15:32:00','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1042,'2014-10-20',15,'2014-11-04',1,'AVALON MCKENZIE - JILL VISIT','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,0.00,0,475.00,0.00,0.00,475.00,475.00,39.19,514.19,'Paid',514.19,'2014-10-31','WFM check # 05843667','2014-11-04 17:54:50','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1043,'2014-11-13',15,'2014-11-28',1,'CAROL MEDEIROS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,8500.00,0.00,0.00,8500.00,8500.00,701.25,9201.25,'Paid',9201.25,'2014-12-05','WFM check #05853111','2014-12-05 13:01:19','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1045,'2014-11-13',15,'2014-11-28',1,'NICOLE PHILLIPS - TRAVIS BOHMANN','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,2960.00,0.00,0.00,2960.00,2960.00,244.20,3204.20,'Paid',3204.20,'2014-12-05','WFM Check #05856790','2014-12-05 13:05:35','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1046,'2015-02-19',15,'2015-03-06',1,'JEANNE TAMAYO','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,3193.50,0.00,0.00,3193.50,3193.50,263.46,3456.96,'Paid',3456.96,'2015-03-30','','2016-08-22 09:02:20','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1047,'2014-12-29',15,'2015-01-13',1,'NICOLE PHILLIPS - TRAVIS BOHMANN','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,116249.81,0.00,0.00,116249.81,116249.81,9590.61,125840.42,'Paid',125840.42,'2015-01-23','Paid- WFM check #05879149','2015-01-23 14:25:39','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1048,'2015-02-09',15,'2015-02-24',1,'LAUREN EVANS / NICOLE PHILLIPS','Questions, please call 512-469-9797.',0.00,0.00,1,0.00,1,129892.44,0.00,0.00,129892.44,129892.44,10716.13,140608.57,'Paid',140608.57,'2015-03-05','Paid, WFM check #05898748','2015-03-16 15:46:36','2019-12-10 19:53:08');
INSERT INTO `invoices` VALUES (1049,'2015-01-12',15,'2015-01-27',2,'NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,5965.00,1,317060.00,0.00,0.00,323025.00,323025.00,26649.56,349674.56,'Paid',349674.56,'2015-01-23','Paid- WFM check # 05882401','2015-01-23 14:26:53','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1053,'2015-01-20',15,'2015-02-04',1,'WFM-JAMBOREE (JAM) Jessica Stack ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,30.00,1,147.50,0.00,0.00,177.50,177.50,14.64,192.14,'Paid',192.14,'2015-02-10','','2015-03-16 16:06:01','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1054,'2014-12-02',15,'2014-12-17',1,'NICOLE PHILLIPS / TRAVIS BOHMANN','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,8608.70,0.00,0.00,8608.70,8608.70,710.22,9318.92,'Paid',9318.92,'2015-01-08','PAID - WFM check #05873057','2015-01-13 15:38:21','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1055,'2014-11-04',15,'2014-11-19',1,'TRAVIS BOHMANN / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,13821.50,0.00,0.00,13821.50,13821.50,1140.27,14961.77,'Paid',14961.77,'2015-01-08','Paid with Holiday Set B. ','2015-01-13 15:45:08','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1056,'2014-12-02',30,'2015-01-01',1,'2014005 - Paul Suvunrungsi','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,6348.95,0.00,0.00,6348.95,0.00,0.00,6348.95,'Paid',6348.95,'2015-01-23','Paid- ATX check # 3021','2015-01-23 14:24:45','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1057,'2015-01-13',15,'2015-01-28',2,'CYNTHIA LEW / KIM WHATLEY','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,790.00,1,7100.00,0.00,0.00,7890.00,7890.00,650.93,8540.93,'Paid',8540.93,'2015-01-23','Paid- WFM check # 05882401','2015-01-23 14:31:01','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1059,'2015-01-20',15,'2015-02-04',1,'NATASHA CALVERT','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,102292.38,0.00,0.00,102292.38,102292.38,8439.12,110731.50,'Paid',110731.50,'2015-02-20','','2015-03-16 16:09:41','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1060,'2014-12-02',30,'2015-01-01',1,'AUS10022096 - Kevin Chambers','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,2136.80,0.00,0.00,2136.80,2136.80,176.29,2313.09,'Paid',2313.09,'2015-02-10','','2015-03-16 16:08:27','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1061,'2015-03-12',15,'2015-03-27',1,'KIM WHATLEY / SUSAN WATTIK','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,15579.00,1,20168.50,0.00,0.00,35747.50,35747.50,2949.17,38696.67,'Paid',38696.67,'2015-03-27','Paid WFM check #05911455','2015-03-30 08:42:50','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1062,'2015-01-20',15,'2015-02-04',1,'NATASHA CALVERT - KIM WHATLEY ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,24369.40,0.00,0.00,24369.40,24369.40,2010.48,26379.88,'Paid',26379.88,'2015-02-24','WFM check #05895362','2015-03-16 17:28:41','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1063,'2015-03-12',15,'2015-03-27',1,'KIM WHATLEY ','We know you have a choice when choosing your vendor/partners and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,16319.20,0.00,0.00,16319.20,16319.20,1346.33,17665.53,'Paid',17665.53,'2015-04-14','Paid: WFM check # 05914462','2015-04-14 16:12:13','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1064,'2015-01-20',15,'2015-02-04',1,'BRAD WILKINSON','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,995.00,0.00,0.00,995.00,995.00,82.09,1077.09,'Paid',1077.09,'2015-02-26','','2015-03-16 15:47:57','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1065,'2015-03-12',15,'2015-03-27',1,'KIM WHATLEY ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,1378.70,1,8594.20,1,17360.00,0.00,0.00,27332.90,27332.90,2254.96,29587.86,'Paid',29587.86,'2015-04-14','Paid: WFM check # 05914462','2015-04-14 16:14:15','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1066,'2015-01-20',15,'2015-02-04',1,'DR. ADAM MAMELAK','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,925.50,0.00,0.00,925.50,925.50,76.35,1001.85,'Paid',1001.85,'2015-02-26','','2015-03-16 16:02:43','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1067,'2015-01-20',15,'2015-02-04',1,'CAROL MEDEIROS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,100.00,1,7290.00,0.00,0.00,7390.00,7390.00,609.68,7999.68,'Paid',7999.68,'2015-02-10','WFM check #05885752','2015-03-16 16:07:01','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1068,'2015-02-13',15,'2015-02-28',1,'CYNTHIA LEW / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,52968.00,0.00,0.00,52968.00,52968.00,4369.86,57337.86,'Paid',57337.86,'2015-03-04','Paid: WFM check # 05898748','2015-04-14 16:27:06','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1069,'2015-03-12',15,'2015-03-27',1,'NICOLE PHILLIPS / ASHLEY HARMAN','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,18561.18,0.00,0.00,18561.18,18561.18,1531.30,20092.48,'Paid',20092.48,'2015-04-14','Paid: WFM check # 05914462','2015-04-14 16:15:02','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1071,'2015-02-18',30,'2015-03-20',1,'2015A09089','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,350.00,0.00,0.00,350.00,0.00,0.00,350.00,'Paid',350.00,'2015-03-03','Check # 5552127','2015-04-14 16:31:05','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1073,'2015-01-20',15,'2015-02-04',1,'CAROL MEDEIROS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,125.00,1,15800.00,0.00,0.00,15925.00,15925.00,1313.81,17238.81,'Paid',17238.81,'2015-02-10','WFM check #05885752','2015-03-16 16:08:03','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1076,'2015-02-18',15,'2015-03-05',1,'CYNTHIA LEW ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,13087.95,0.00,0.00,13087.95,13087.95,1079.76,14167.71,'Paid',14167.71,'2015-03-05','','2015-07-15 16:37:32','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1077,'2015-02-25',15,'2015-03-12',1,'NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,152445.51,0.00,0.00,152445.51,152445.51,12576.75,165022.26,'Paid',165022.26,'2015-04-14','Paid: WFM check # 05914462','2015-04-14 16:16:18','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1079,'2015-02-18',15,'2015-03-05',1,'','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,0.01,0.00,0.00,0.01,0.01,0.00,0.01,'Paid',0.01,'2015-02-18','','2015-05-21 10:17:33','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1080,'2015-03-12',15,'2015-03-27',1,'CYNTHIA LEW / KIM WHATLEY','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,195.00,1,2600.00,0.00,0.00,2795.00,2795.00,230.59,3025.59,'Paid',3025.59,'2015-03-27','Paid WFM check #05911455','2015-03-30 08:44:00','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1081,'2015-02-18',15,'2015-03-05',1,'2015001 - PAUL SUVUNRUNGSI','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,6600.00,0.00,0.00,6600.00,6600.00,544.50,7144.50,'Paid',7144.50,'2015-04-14','Paid: ATX check #3168','2015-05-21 10:18:30','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1083,'2015-02-25',30,'2015-03-27',1,'AUS10024753 - KERRI SHOLLY','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,1160.00,0.00,0.00,1160.00,1160.00,95.70,1255.70,'Paid',1255.70,'2015-03-03','','2015-04-14 16:30:12','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1085,'2015-03-30',15,'2015-04-14',2,'KIM WHATLEY / SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,22412.18,0.00,0.00,22412.18,22412.18,1849.00,24261.18,'Paid',24261.18,'2015-04-14','Paid: WFM check #05917454','2015-04-14 16:10:25','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1086,'2015-02-18',15,'2015-03-05',1,'JOEL KUTNER','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,85.00,1,1173.90,0.00,0.00,1258.90,1258.90,103.86,1362.76,'Unpaid',0.00,NULL,'','2015-02-18 18:07:10','2017-11-21 20:21:46');
INSERT INTO `invoices` VALUES (1087,'2015-02-02',15,'2015-02-17',1,'','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,0.01,0.00,0.00,0.01,0.01,0.00,0.01,'Paid',0.01,'2015-02-19','','2015-05-21 10:28:22','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1088,'2015-03-12',15,'2015-03-27',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,1940.95,0.00,0.00,1940.95,1940.95,160.13,2101.08,'Paid',2101.08,'2015-04-14','Paid: WFM check # 05914462','2015-04-14 16:17:17','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1089,'2014-12-30',30,'2015-01-29',1,'MATTHEW CAMPBELL','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,0.01,0.00,0.00,0.01,0.01,0.00,0.01,'Paid',0.01,'2015-05-21','','2015-05-21 14:04:52','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1090,'2015-03-12',30,'2015-04-11',1,'AU10025534 - KERRI SHOLLY','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,668.00,0.00,0.00,668.00,668.00,55.11,723.11,'Paid',723.11,'2015-03-12','NO CHECK RECEIVED.... NO CHARGE, DELIVERED LATE. ','2015-04-20 12:28:28','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1091,'2015-02-25',15,'2015-03-12',1,'SUSAN SIDES / LAUREN EVANS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,2478.50,0.00,0.00,2478.50,2478.50,204.48,2682.98,'Paid',2682.98,'2015-03-12','WFM check #05904934','2015-03-16 15:57:38','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1092,'2015-02-25',15,'2015-03-12',1,'SUSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,1700.00,0.00,0.00,1700.00,1700.00,140.25,1840.25,'Paid',1840.25,'2015-03-12','WFM check #05904934','2015-03-16 15:59:12','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1094,'2015-03-30',15,'2015-04-14',1,'JILL VISIT','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,4078.00,0.00,0.00,4078.00,4078.00,336.44,4414.44,'Paid',4414.44,'2015-04-14','Paid: WFM check# 05917454','2015-04-14 16:10:47','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1095,'2015-03-12',15,'2015-03-27',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,1062.50,0.00,0.00,1062.50,1062.50,87.66,1150.16,'Paid',1150.16,'2015-04-14','Paid: WFM check # 05914462','2015-04-14 16:33:45','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1096,'2015-03-12',15,'2015-03-27',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,686.00,0.00,0.00,686.00,686.00,56.60,742.60,'Paid',742.60,'2015-04-14','Paid: WFM check # 05914462','2015-04-14 16:21:26','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1097,'2015-03-30',15,'2015-04-14',1,'SUSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,97432.65,0.00,0.00,97432.65,97432.65,8038.19,105470.84,'Paid',105470.84,'2015-05-04','WFM check #05920563','2015-05-04 14:11:28','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1098,'2015-04-23',15,'2015-05-08',1,'SUSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,37873.88,0.00,0.00,37873.88,37873.88,3124.60,40998.48,'Paid',40998.48,'2015-05-19','WFM check #05933383','2015-05-19 15:07:28','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1099,'2015-03-30',15,'2015-04-14',1,'SuSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,3969.99,0.00,0.00,3969.99,3969.99,327.52,4297.51,'Paid',4297.51,'2015-05-04','WFM check #05920563','2015-05-04 14:12:34','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1100,'2015-04-13',15,'2015-04-28',1,'SUSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,66987.46,0.00,0.00,66987.46,66987.46,5526.47,72513.93,'Paid',72513.93,'2015-05-04','WFM check # 05927023','2015-05-04 14:14:03','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1101,'2015-03-30',15,'2015-04-14',1,'David Pappenhagen / Jill Visit','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,210.00,0.00,0.00,210.00,210.00,17.33,227.33,'Paid',227.33,'2015-06-09','WFM #05936386','2015-06-09 17:09:24','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1102,'2015-06-16',15,'2015-07-01',1,'SUSAN SIDES / KIM WHATLEY','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,18950.00,1,23788.70,0.00,0.00,42738.70,42738.70,3525.94,46264.64,'Paid',46264.64,'2015-07-06','WFM Check # 05952102','2015-07-06 15:01:15','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1103,'2015-03-30',15,'2015-04-14',1,'SUSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,11920.00,0.00,0.00,11920.00,11920.00,983.40,12903.40,'Paid',12903.40,'2015-04-14','Paid: WFM check # 05917454','2015-04-14 16:09:43','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1105,'2015-04-02',30,'2015-05-02',1,'Kerri Sholly - AU10026616 ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,898.00,0.00,0.00,898.00,898.00,74.09,972.09,'Paid',972.09,'2015-05-04','FS check# 311130','2015-05-04 14:10:01','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1106,'2015-03-30',15,'2015-04-14',1,'SUSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,656.00,0.00,0.00,656.00,656.00,54.12,710.12,'Paid',710.12,'2015-04-14','Paid: WFM check #05917454','2015-05-21 10:03:22','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1107,'2015-04-30',15,'2015-05-15',1,'SUSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,120977.57,0.00,0.00,120977.57,120977.57,9980.65,130958.22,'Paid',130958.22,'2015-05-20','Paid, WFM check #05933383','2015-05-21 10:05:05','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1108,'2015-05-04',15,'2015-05-19',1,'CAROL MEDEIROS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,42688.72,0.00,0.00,42688.72,42688.72,3521.82,46210.54,'Paid',46210.54,'2015-06-24','WFM Check #05948761','2015-06-23 16:22:38','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1109,'2015-05-19',15,'2015-06-03',1,'Brad Wilkinson ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,1237.40,0.00,0.00,1237.40,1237.40,102.09,1339.49,'Paid',1339.49,'2015-06-24','CLC Check #43482','2015-06-23 16:24:35','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1110,'2015-05-21',15,'2015-06-05',1,'KIM WHATLEY / SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,21731.00,0.00,0.00,21731.00,21731.00,1792.81,23523.81,'Paid',23523.81,'2015-06-17','WFM Check #05945768 There was a credit taken on this job of $8508.45 leaving a balance of $23,523.81 to be paid on this check. \nCredit was from job #10412014 which was double paid by WFM in 2014. ','2015-06-23 16:51:23','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1111,'2015-06-11',15,'2015-06-26',1,'KIM WHATLEY / SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,17180.12,0.00,0.00,17180.12,17180.12,1417.36,18597.48,'Paid',18597.48,'2015-07-06','WFM check #05955285','2015-07-06 15:14:06','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1112,'2015-05-14',15,'2015-05-29',1,'CYNTHIA LEW / SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,28002.25,0.00,0.00,28002.25,28002.25,2310.19,30312.44,'Paid',30312.44,'2015-06-09','WFM check #05939604','2015-06-09 17:03:35','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1113,'2015-06-01',15,'2015-06-16',1,'SUSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,59569.12,0.00,0.00,59569.12,59569.12,4914.45,64483.57,'Paid',64483.57,'2015-07-06','WFM check #05955284','2015-07-06 15:15:30','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1114,'2015-06-16',15,'2015-07-01',1,'KIM WHATLEY / SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,1405.30,1,5670.00,1,20335.96,0.00,0.00,27411.26,27411.26,2261.43,29672.69,'Paid',29672.69,'2015-07-06','WFM Check #05955284','2015-07-06 15:16:23','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1115,'2015-06-04',15,'2015-06-19',1,'SHANNON CLIFTON','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,280.00,0.00,0.00,280.00,280.00,23.10,303.10,'Paid',303.10,'2015-06-17','GSRP Check #5204','2015-06-16 16:25:12','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1118,'2015-06-08',15,'2015-06-23',1,'Carol Medeiros','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,8001.05,0.00,0.00,8001.05,8001.05,660.09,8661.14,'Paid',8661.14,'2015-06-24','WFM Check #05948761','2015-06-23 16:22:14','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1120,'2015-06-08',15,'2015-06-23',2,'CYNTHIA LEW / KIM WHATLEY','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,195.00,1,2660.00,0.00,0.00,2855.00,2855.00,235.54,3090.54,'Paid',3090.54,'2015-07-06','WFM Check #05955284','2015-07-06 15:17:31','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1121,'2015-06-08',15,'2015-06-23',1,'Carol Medeiros','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,13212.89,0.00,0.00,13212.89,13212.89,1090.06,14302.95,'Paid',14302.95,'2015-06-24','WFM Check #05948761','2015-06-23 16:23:33','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1122,'2015-06-16',15,'2015-07-01',1,'KIM WHATLEY / SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,2100.75,0.00,0.00,2100.75,2100.75,173.31,2274.06,'Paid',2274.06,'2015-07-06','WFM Check #05955284','2015-07-06 15:18:30','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1123,'2015-06-16',15,'2015-07-01',3,'JILL VISIT / KIM WHATLEY','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,3300.00,0.00,0.00,3300.00,3300.00,272.25,3572.25,'Paid',3572.25,'2015-07-06','WFM check #05955284','2015-07-06 15:19:16','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1125,'2015-05-21',15,'2015-06-05',1,'CYNTHIA LEW','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,18225.00,0.00,0.00,18225.00,18225.00,1503.56,19728.56,'Paid',19728.56,'2015-07-14','Paid all, remainder on job# 11552015','2015-10-12 13:07:32','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1126,'2015-06-16',15,'2015-07-01',1,'SUSAN SIDES / KIM WHATLEY','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,67783.50,0.00,0.00,67783.50,67783.50,5592.14,73375.64,'Paid',73375.64,'2015-07-06','WFM check #05955284','2015-07-06 15:20:08','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1127,'2015-07-15',15,'2015-07-30',1,'SUSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,69685.41,0.00,0.00,69685.41,69685.41,5749.05,75434.46,'Paid',75434.46,'2015-08-07','','2015-08-05 14:08:52','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1128,'2015-07-15',15,'2015-07-30',1,'KIM WHATLEY - SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,21332.33,0.00,0.00,21332.33,21332.33,1759.92,23092.25,'Paid',23092.25,'2015-09-28','Paid late: WFM check #05989491','2015-09-28 15:28:06','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1129,'2015-07-15',15,'2015-07-30',2,'SUSAN SIDES / KIM WHATLEY','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,2100.00,0.00,0.00,2100.00,2100.00,173.25,2273.25,'Paid',2273.25,'2015-08-07','','2015-08-05 14:10:25','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1130,'2015-07-15',15,'2015-07-30',1,'SUSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,224181.20,0.00,0.00,224181.20,224181.20,18494.95,242676.15,'Paid',242676.15,'2015-08-07','','2015-08-05 14:09:40','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1132,'2015-06-23',30,'2015-07-23',2,'Shannon Clifton','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,265.00,0.00,0.00,265.00,265.00,21.86,286.86,'Paid',286.86,'2015-08-07','','2015-08-05 14:13:03','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1135,'2015-07-15',15,'2015-07-30',1,'SusAN SIDES / KIM WHATLEY','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,15720.00,0.00,0.00,15720.00,15720.00,1296.90,17016.90,'Paid',17016.90,'2015-09-03','WFM Check #05971079','2015-09-03 12:37:59','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1136,'2015-06-30',15,'2015-07-15',1,'SUSAN SIDES / CYNTHIA LEW','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,30748.56,0.00,0.00,30748.56,30748.56,2536.76,33285.32,'Paid',33285.32,'2015-08-07','','2015-09-03 16:39:30','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1138,'2015-06-23',15,'2015-07-08',1,'SUSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,29872.50,0.00,0.00,29872.50,29872.50,2464.48,32336.98,'Paid',32336.98,'2015-07-06','WFM Check # 05955284 \n','2015-11-13 15:08:30','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1139,'2015-09-14',15,'2015-09-29',1,'SUSAN SIDES ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,63022.65,0.00,0.00,63022.65,63022.65,5199.37,68222.02,'Paid',68222.02,'2015-10-21','WFM Check #05996019','2015-10-21 12:19:43','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1140,'2015-07-03',15,'2015-07-18',1,'Kerri Sholly','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,275.00,0.00,0.00,275.00,275.00,22.69,297.69,'Paid',297.69,'2015-08-11','','2015-10-21 12:33:45','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1142,'2015-09-14',15,'2015-09-29',1,'Susan Sides / Natasha Calvert','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,41650.00,0.00,0.00,41650.00,41650.00,3436.13,45086.13,'Paid',45086.13,'2015-10-21','Partial Invoice of 41,650.00 plus sales tax, totaling $45,086.13 sent on 9-14-15 (Paid WFM Ck# 05996019). \nRemaining 19,580.35 plus tax, totaling $21,195.73. to be invoiced on Oct. 1, 2015 (Invoice #11692015). These totals include sales tax. ','2015-10-21 12:27:55','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1144,'2015-09-03',15,'2015-09-18',1,'AU10030255 and AU10030256, by Kevin Chambers','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,2163.20,0.00,0.00,2163.20,2163.20,178.46,2341.66,'Paid',2341.66,'2015-09-28','DTRS, Austin dba FS check #2008','2015-09-28 16:42:07','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1145,'2015-09-03',15,'2015-09-18',1,'SHEILA ROLAND','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,2533.10,0.00,0.00,2533.10,2533.10,208.98,2742.08,'Paid',2742.08,'2015-11-13','MRA Ventures (Center for Medical Genetics), Check #5777','2015-11-13 14:26:59','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1146,'2015-09-01',15,'2015-09-16',1,'ROGER LOUIS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,4898.00,0.00,0.00,4898.00,0.00,0.00,4898.00,'Paid',4898.00,'2015-10-21','Paid UT check #5633257','2015-10-21 12:29:04','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1147,'2015-10-21',15,'2015-11-05',1,' 2015A25755       MW','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,0,0.00,0,350.00,0.00,0.00,350.00,0.00,0.00,350.00,'Paid',350.00,'2016-02-09','UT Check # 5682171','2016-02-09 16:32:16','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1148,'2015-09-03',15,'2015-09-18',1,'SUSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,122390.99,0.00,0.00,122390.99,122390.99,10097.26,132488.25,'Paid',132488.25,'2015-09-28','Paid WFM check #05989491','2015-09-28 15:42:01','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1149,'2015-09-03',15,'2015-09-18',1,'SUSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,3284.91,0.00,0.00,3284.91,3284.91,271.01,3555.92,'Paid',3555.92,'2015-09-28','Paid WFM Check# 05989491','2015-09-28 15:33:48','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1153,'2015-09-03',15,'2015-09-18',1,'PAUL SUVUNRUNGSI, General Manager','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,4489.51,0.00,0.00,4489.51,0.00,0.00,4489.51,'Paid',4489.51,'2015-10-21','ATX Check #3496','2015-10-21 12:18:50','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1155,'2015-08-07',15,'2015-08-22',1,'FINAL INVOICE FOR QUOTE #11252015','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,8066.44,0.00,0.00,8066.44,8066.44,665.48,8731.92,'Paid',8731.92,'2015-09-03','WFM check #05980453','2015-09-03 13:05:57','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1156,'2015-09-09',15,'2015-09-24',1,'CYNTHIA LEW / KIM WHATLEY','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,2845.00,0.00,0.00,2845.00,2845.00,234.71,3079.71,'Paid',3079.71,'2015-09-28','Paid, WFM check #11562015','2015-09-28 15:52:00','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1157,'2015-10-12',15,'2015-10-27',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,212521.96,0.00,0.00,212521.96,212521.96,17533.06,230055.02,'Paid',230055.02,'2015-11-14','Paid, WFM check #06005370','2015-11-14 12:35:24','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1159,'2015-09-08',15,'2015-09-23',5,'SUSAN SIDES / NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,131157.75,0.00,0.00,131157.75,131157.75,10820.51,141978.26,'Paid',141978.26,'2015-09-28','WFM check # 05992820','2015-09-28 17:18:19','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1162,'2015-09-14',15,'2015-09-29',1,'Susan Sides / Cynthia Lew','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,15900.00,0.00,0.00,15900.00,15900.00,1311.75,17211.75,'Paid',17211.75,'2015-09-28','9-14 Invoice paid, WFM check #05992820.\nPartial Invoice of $15,900.00 plus tax totaling $17,211.75 was invoiced on 9-14-15. \nThe remaining $46,188.50 plus tax totaling $49,999.05 will be invoiced on Oct. 1, 2015.','2015-09-28 15:48:24','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1164,'2015-11-13',15,'2015-11-28',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,38465.45,0.00,0.00,38465.45,38465.45,3173.40,41638.85,'Paid',41638.85,'2015-12-01','','2016-01-21 12:40:43','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1166,'2015-12-30',15,'2016-01-14',1,'SUSAN SIDES ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,6340.50,0.00,0.00,6340.50,6340.50,523.09,6863.59,'Paid',6863.59,'2016-01-21','WFM Check #06037715','2016-01-21 12:46:47','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1168,'2015-09-23',15,'2015-10-08',1,'CYNTHIA LEW / SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,46188.50,0.00,0.00,46188.50,46188.50,3810.55,49999.05,'Paid',49999.05,'2015-10-21','Final Invoice on Job # 11622015. Paid WFM check #05998987.\nThis job is opened for invoicing only. All job \"costs\" for this job and 11622015 are calculated in 11622015. ','2015-10-21 12:31:24','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1169,'2015-09-28',15,'2015-10-13',1,'Susan Sides - Natasha Calvert','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,19580.35,0.00,0.00,19580.35,19580.35,1615.38,21195.73,'Paid',21195.73,'2015-11-13','WFM check #06008510','2015-11-13 14:41:36','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1171,'2015-10-21',15,'2015-11-05',2,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,1540.00,0.00,0.00,1540.00,1540.00,127.05,1667.05,'Paid',1667.05,'2015-11-13','Paid WFM Check #06011404','2015-11-13 14:31:06','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1172,'2015-11-13',15,'2015-11-28',1,'JESSICA JURAN','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,485.00,0.00,0.00,485.00,485.00,40.01,525.01,'Paid',525.01,'2016-01-01','','2016-01-21 12:48:14','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1173,'2015-12-08',15,'2015-12-23',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,90689.00,0.00,0.00,90689.00,90689.00,7481.84,98170.84,'Paid',98170.84,'2016-01-21','Paid WFM Check #06040633','2016-01-21 12:50:00','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1174,'2016-01-28',15,'2016-02-12',1,'SUSAN SIDES / JOY STODDARD','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,74390.61,0.00,0.00,74390.61,74390.61,6137.23,80527.84,'Paid',80527.84,'2016-03-15','WFM Check #06052147','2016-03-14 15:24:17','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1176,'2015-12-30',15,'2016-01-14',1,'SUSAN SIDES ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,101714.50,0.00,0.00,101714.50,101714.50,8391.45,110105.95,'Paid',110105.95,'2016-02-09','WFM Check #06046630','2016-02-09 16:34:06','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1177,'2016-02-10',15,'2016-02-25',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,69596.75,0.00,0.00,69596.75,69596.75,5741.73,75338.48,'Paid',75338.48,'2016-03-15','WFM Check #06060642','2016-03-14 15:25:41','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1178,'2015-12-31',30,'2016-01-30',1,'AU10034539','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,2250.02,0.00,0.00,2250.02,2250.02,185.63,2435.65,'Paid',2435.65,'2016-01-21','DTRS Austin, LLC., dba Four Seasons Austin\nPaid Check #3644','2016-01-21 13:17:19','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1180,'2015-12-30',15,'2016-01-14',1,'SUSAN SIDES ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,12630.25,0.00,0.00,12630.25,12630.25,1042.00,13672.25,'Paid',13672.25,'2016-01-21','Paid WFM Check #06040633','2016-01-21 12:51:40','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1181,'2016-02-11',30,'2016-03-12',1,'2016A07895','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,350.00,0.00,0.00,350.00,0.00,0.00,350.00,'Paid',350.00,'2016-03-15','University of Texas Check #5690089','2016-03-14 15:26:51','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1182,'2016-01-20',15,'2016-02-04',1,'SHANNON CLIFTON','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,995.00,0.00,0.00,995.00,995.00,82.09,1077.09,'Paid',1077.09,'2016-02-09','GSRP Check #5631','2016-05-11 15:08:30','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1183,'2016-01-21',15,'2016-02-05',1,'Susan Sides','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,29348.75,0.00,0.00,29348.75,29348.75,2421.27,31770.02,'Paid',31770.02,'2016-02-09','WFM Check #06049357','2016-02-09 16:37:29','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1184,'2016-02-11',15,'2016-02-26',1,'LAUREN EVANS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,419.00,0.00,0.00,419.00,419.00,34.57,453.57,'Paid',453.57,'2016-03-15','WFM Check #06054864','2016-03-14 15:19:34','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1185,'2016-02-10',15,'2016-02-25',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,3450.00,0.00,0.00,3450.00,3450.00,284.63,3734.63,'Paid',3734.63,'2016-03-15','WFM Check #06057885','2016-03-14 15:22:25','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1186,'2016-03-10',15,'2016-03-25',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,48977.50,0.00,0.00,48977.50,48977.50,4040.64,53018.14,'Paid',53018.14,'2016-05-10','WFM CHECK #06085811','2016-05-09 17:08:36','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1187,'2016-02-11',15,'2016-02-26',1,'SHANNON CLIFTON','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,295.00,0.00,0.00,295.00,295.00,24.34,319.34,'Paid',319.34,'2016-03-15','GSRP Check # 5675','2016-03-14 15:17:40','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1188,'2016-05-09',15,'2016-05-24',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,2903.10,0.00,0.00,2903.10,2903.10,239.51,3142.61,'Paid',3142.61,'2016-06-06','Paid WFM check #06093946','2016-06-03 15:06:40','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1189,'2016-03-10',15,'2016-03-25',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,13860.25,0.00,0.00,13860.25,13860.25,1143.47,15003.72,'Paid',15003.72,'2016-04-13','WFM Check #06069228','2016-04-13 11:23:33','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1191,'2016-02-11',15,'2016-02-26',2,'LAUREN EVANS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,262.50,0.00,0.00,262.50,262.50,21.66,284.16,'Paid',284.16,'2016-03-15','WFM Check #06054864','2016-03-14 15:21:11','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1196,'2016-03-10',15,'2016-03-25',1,'Susan Sides / Susan Wattik','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,195.00,0.00,0.00,195.00,195.00,16.09,211.09,'Paid',211.09,'2016-04-13','WFM Check #06072006','2016-04-13 11:22:03','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1197,'2016-04-06',15,'2016-04-21',1,'Susan Sides ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,3555.00,0.00,0.00,3555.00,3555.00,293.29,3848.29,'Paid',3848.29,'2016-04-25','WFM Check #06077536','2016-04-25 14:21:58','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1198,'2016-04-06',15,'2016-04-21',1,'SHANNON CLIFTON','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,1288.00,0.00,0.00,1288.00,1288.00,106.26,1394.26,'Paid',1394.26,'2016-04-25','GSRP check #5805','2016-04-25 14:20:53','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1199,'2016-04-06',15,'2016-04-21',1,'SUSAN SIDES ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,17990.10,0.00,0.00,17990.10,17990.10,1484.18,19474.28,'Paid',19474.28,'2016-05-10','WFM CHECK #06083185','2016-05-09 17:09:38','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1200,'2016-04-06',15,'2016-04-21',1,'LAUREN EVANS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,225.00,0.00,0.00,225.00,225.00,18.56,243.56,'Paid',243.56,'2016-04-25','WFM Check #06077536','2016-04-25 14:23:32','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1201,'2016-04-25',15,'2016-05-10',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,84123.00,0.00,0.00,84123.00,84123.00,6940.15,91063.15,'Paid',91063.15,'2016-06-06','Paid WFM check #06088492','2016-06-03 15:11:26','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1202,'2016-06-08',15,'2016-06-23',1,'LAUREN EVANS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,2370.00,0.00,0.00,2370.00,2370.00,195.53,2565.53,'Paid',2565.53,'2016-09-21','Paid WFM Check #06132306','2016-09-20 15:11:11','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1203,'2017-01-18',15,'2017-02-02',1,'SELF PROMOTION','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'Paid',0.00,'2017-01-18','','2017-01-18 17:20:39','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1204,'2016-05-09',15,'2016-05-24',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,19985.75,0.00,0.00,19985.75,19985.75,1648.82,21634.57,'Paid',21634.57,'2016-06-06','Paid WFM check #06093946','2016-06-03 15:07:58','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1205,'2016-05-27',15,'2016-06-11',1,'Susan Sides','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,24293.75,0.00,0.00,24293.75,24293.75,2004.23,26297.98,'Paid',26297.98,'2016-07-07','WFM Check #06104789','2016-07-06 14:33:22','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1207,'2016-05-27',15,'2016-06-11',2,'Susan Sides','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,5240.00,0.00,0.00,5240.00,5240.00,432.30,5672.30,'Paid',5672.30,'2016-06-23','PAID WFM CHECK #06099490','2016-06-22 11:34:17','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1208,'2016-05-09',15,'2016-05-24',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,573.75,0.00,0.00,573.75,573.75,47.33,621.08,'Paid',621.08,'2016-06-06','Paid WFM check #06090993','2016-06-03 15:09:19','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1210,'2016-07-07',15,'2016-07-22',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,53288.90,0.00,0.00,53288.90,53288.90,4396.33,57685.23,'Paid',57685.23,'2016-07-29','WFM Check #12102016','2016-07-28 15:49:16','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1212,'2016-07-07',15,'2016-07-22',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,76966.51,0.00,0.00,76966.51,76966.51,6349.74,83316.25,'Paid',83316.25,'2016-07-29','WFM Check #06115789','2016-07-28 15:26:18','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1213,'2016-08-01',15,'2016-08-16',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,9056.00,0.00,0.00,9056.00,9056.00,747.12,9803.12,'Paid',9803.12,'2016-09-21','Paid WFM Check #06132306','2016-09-20 15:09:59','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1214,'2016-06-20',15,'2016-07-05',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,3199.00,0.00,0.00,3199.00,3199.00,263.92,3462.92,'Paid',3462.92,'2016-07-07','WFM Check #06107803','2016-07-06 14:34:28','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1215,'2016-07-07',15,'2016-07-22',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,900.00,0.00,0.00,900.00,900.00,74.25,974.25,'Paid',974.25,'2016-07-29','','2016-08-16 09:54:24','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1216,'2016-06-24',15,'2016-07-09',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,7932.50,0.00,0.00,7932.50,7932.50,654.43,8586.93,'Paid',8586.93,'2016-07-07','WFM Check #06107803','2016-07-06 15:03:32','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1218,'2016-08-25',15,'2016-09-09',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,83246.75,860.00,860.00,83246.75,83246.75,6867.86,90114.61,'Paid',90114.61,'2016-10-07','PAID WFM CHECK #06143060','2016-10-06 11:22:34','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1219,'2016-08-25',15,'2016-09-09',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,1365.00,80.00,80.00,1365.00,1365.00,112.61,1477.61,'Paid',1477.61,'2016-10-07','WFM CHECK #06143060','2016-10-06 11:23:23','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1220,'2016-06-30',15,'2016-07-15',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,26455.00,0.00,0.00,26455.00,26455.00,2182.54,28637.54,'Paid',28637.54,'2016-07-29','','2016-07-28 14:27:44','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1221,'2016-06-30',15,'2016-07-15',1,'Susan Sides ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,9100.00,0.00,0.00,9100.00,9100.00,750.75,9850.75,'Paid',9850.75,'2016-07-29','Paid WFM Check #06113186','2016-08-04 06:36:56','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1222,'2016-08-19',15,'2016-09-03',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,167.50,0.00,0.00,167.50,167.50,13.82,181.32,'Paid',181.32,'2016-09-21','Paid JuiceLand (SUB Holdings) Check #4104','2016-09-20 15:13:53','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1224,'2016-08-24',15,'2016-09-08',1,'SHARON ESPINOZA','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,5516.56,0.00,0.00,5516.56,5516.56,455.12,5971.68,'Paid',5971.68,'2016-09-21','Paid WFM Check #06134790','2016-09-20 15:08:13','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1227,'2016-08-19',15,'2016-09-03',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,632.18,0.00,0.00,632.18,632.18,52.15,684.33,'Paid',684.33,'2016-09-21','Paid JL (SUB Holdings) Check #4104','2016-09-20 15:14:54','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1229,'2016-10-13',15,'2016-10-28',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,147292.25,0.00,6699.00,140593.25,140593.25,11598.94,152192.19,'Paid',152192.19,'2016-10-29','Paid, WFM check #06150879','2016-10-28 12:17:55','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1232,'2016-08-19',15,'2016-09-03',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,217.50,0.00,0.00,217.50,217.50,17.94,235.44,'Paid',235.44,'2016-09-21','Paid JL (SUB Holdings) Check #4104','2016-09-21 14:43:34','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1233,'2016-08-19',15,'2016-09-03',1,'CASEY WILLSON','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,1200.00,0.00,0.00,1200.00,1200.00,99.00,1299.00,'Unpaid',NULL,NULL,'','2016-08-25 16:43:55','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1234,'2016-09-06',15,'2016-09-21',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please call 512-469-9797.',0.00,0.00,1,0.00,1,9130.00,1812.50,1500.00,9442.50,9442.50,779.01,10221.51,'Paid',10221.51,'2016-09-21','Paid JL (SUB Holdings) Check #4104','2016-09-20 15:21:38','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1235,'2016-09-30',15,'2016-10-15',1,'NATASHA CALVERT','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,8480.00,0.00,0.00,8480.00,8480.00,699.60,9179.60,'Paid',9179.60,'2016-10-28','PAID, WFM CHECK #3396','2016-10-28 12:35:28','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1237,'2016-10-06',15,'2016-10-21',1,'20161237-1','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'Paid',0.00,'2016-10-03','PASS THROUGH, SELF-PROMO, PAID VENDOR.','2016-10-10 12:41:59','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1238,'2016-11-08',15,'2016-11-23',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,58983.00,0.00,0.00,58983.00,58983.00,4866.10,63849.10,'Paid',63849.10,'2016-11-30','WFM CHECK #06161575','2016-11-30 18:20:10','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1240,'2016-10-28',15,'2016-11-12',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,30213.00,0.00,0.00,30213.00,30213.00,2492.57,32705.57,'Paid',32705.57,'2016-11-30','WFM CHECK# 06156293','2016-11-30 18:25:08','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1241,'2016-09-20',15,'2016-10-05',1,'DAVID PAPPENHAGEN / Jill Visit','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1200.00,0.00,0.00,1200.00,1200.00,99.00,1299.00,'Paid',1299.00,'2016-10-29','PAID, WFM CHECK #06145710','2016-10-28 12:33:16','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1242,'2016-09-27',15,'2016-10-12',2,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,965.08,0.00,0.00,965.08,965.08,79.62,1044.70,'Paid',1044.70,'2016-10-10','JL (SUB HOLDINGS) CHECK #4314','2016-10-10 11:56:21','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1243,'2016-11-22',15,'2016-12-07',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,854.01,0.00,0.00,854.01,854.01,70.46,924.47,'Paid',924.47,'2016-12-20','SUB Holdings Check #4975','2016-12-19 16:00:16','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1244,'2016-09-27',15,'2016-10-12',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1093.75,0.00,0.00,1093.75,1093.75,90.23,1183.98,'Paid',1183.98,'2016-10-07','JL (SUB HOLDINGS) CHECK #4314','2016-10-10 12:24:48','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1246,'2017-02-03',15,'2017-02-18',1,'20161246-1','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1117.47,0.00,0.00,1117.47,1117.47,92.19,1209.66,'Paid',1209.66,'2017-02-24','PAID JL Check #007830','2017-02-23 14:16:58','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1247,'2016-09-27',15,'2016-10-12',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1068.00,0.00,0.00,1068.00,1068.00,88.11,1156.11,'Paid',1156.11,'2016-10-07','JL (SUB HOLDINGS) CHECK #4314','2016-11-11 15:25:32','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1248,'2016-10-05',15,'2016-10-20',1,'HEATHER TURNER','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,486.00,0.00,0.00,486.00,486.00,40.10,526.10,'Paid',526.10,'2016-10-29','SUB HOLDINGS (JUICELAND) PAID CHECK #4381','2016-10-28 15:05:01','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1249,'2016-10-24',15,'2016-11-08',1,'AU10043069 and AU10043776','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1563.00,0.00,0.00,1563.00,1563.00,128.95,1691.95,'Paid',1691.95,'2017-03-22','PAID DTRS, dba CHECK #7981','2017-03-20 13:18:12','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1250,'2016-11-22',15,'2016-12-07',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,340.25,0.00,0.00,340.25,340.25,28.07,368.32,'Paid',368.32,'2016-12-20','SUB Holdings Check #4975','2016-12-19 16:11:44','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1251,'2016-10-13',15,'2016-10-28',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2272.50,0.00,0.00,2272.50,2272.50,187.48,2459.98,'Paid',2459.98,'2016-10-29','PAID, WFM CHECK #06150879','2016-10-28 12:19:52','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1252,'2016-11-11',15,'2016-11-26',1,'SCOTT CANNON','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1068.00,0.00,0.00,1068.00,1068.00,88.11,1156.11,'Paid',1156.11,'2016-12-20','SUB Holdings Check #4809','2016-12-19 15:55:02','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1253,'2016-11-08',15,'2016-11-23',1,'HEATHER TURNER','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,621.36,0.00,0.00,621.36,621.36,51.26,672.62,'Paid',672.62,'2016-11-30','SUBHoldings (JuiceLand) Check #4750','2016-11-30 18:23:31','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1254,'2016-11-08',15,'2016-11-23',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,608.50,0.00,0.00,608.50,608.50,50.20,658.70,'Paid',658.70,'2016-12-20','WFM Check #06169333','2016-12-19 17:26:39','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1255,'2016-11-29',15,'2016-12-14',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,123.30,0.00,0.00,123.30,123.30,10.17,133.47,'Paid',133.47,'2016-12-20','SUB Holdings Check #4975','2016-12-19 16:25:30','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1256,'2016-11-22',15,'2016-12-07',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,158.00,0.00,0.00,158.00,158.00,13.04,171.04,'Paid',171.04,'2016-12-20','SUB Holdings Check #4975','2016-12-19 16:23:23','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1257,'2016-11-22',15,'2016-12-07',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1360.00,0.00,0.00,1360.00,1360.00,112.20,1472.20,'Paid',1472.20,'2016-12-20','SUB Holdings Check #4975','2016-12-19 16:24:51','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1258,'2016-11-22',15,'2016-12-07',1,'HEATHER TURNER','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1450.00,0.00,0.00,1450.00,1450.00,119.63,1569.63,'Paid',1569.63,'2016-12-20','SUB Holdings Check #4975','2016-12-19 15:57:42','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1259,'2016-11-22',15,'2016-12-07',1,'Matt Shook','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,736.80,0.00,0.00,736.80,736.80,60.79,797.59,'Paid',797.59,'2016-12-20','SUB Holdings Check #4975','2016-12-19 16:11:05','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1260,'2016-12-19',15,'2017-01-03',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,59223.95,0.00,0.00,59223.95,59223.95,4885.98,64109.93,'Paid',64109.93,'2017-01-19','WFM check #06177499','2017-01-18 17:21:55','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1261,'2016-11-29',15,'2016-12-14',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,84.60,0.00,0.00,84.60,84.60,6.98,91.58,'Paid',91.58,'2016-12-20','SUB Holdings check #4975','2016-12-19 16:38:35','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1262,'2016-11-29',15,'2016-12-14',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,153.00,0.00,0.00,153.00,153.00,12.62,165.62,'Paid',165.62,'2016-12-21','','2017-01-19 09:36:02','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1263,'2016-11-30',15,'2016-12-15',1,'Heather Turner / Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1567.23,0.00,0.00,1567.23,1567.23,129.30,1696.53,'Paid',1696.53,'2016-12-20','SUB Holdings Check #5054','2016-12-19 15:53:57','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1264,'2017-01-30',15,'2017-02-14',1,'Susan Sides','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,57458.69,480.00,480.00,57458.69,57458.69,4740.34,62199.03,'Paid',62199.03,'2017-02-24','Paid WFM Check #06194669','2017-02-23 14:23:08','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1267,'2017-01-30',15,'2017-02-14',6,'SHARON ESPINOZA','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,10302.44,0.00,0.00,10302.44,10302.44,849.95,11152.39,'Paid',11152.39,'2017-02-24','Paid WFM Check #06194669','2017-02-24 17:14:06','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1268,'2016-12-19',15,'2017-01-03',1,'HEATHER TURNER','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,142.50,0.00,0.00,142.50,142.50,11.76,154.26,'Paid',154.26,'2017-01-19','SUB Holding (JL) check #5185','2017-01-18 17:03:06','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1270,'2016-12-19',15,'2017-01-03',1,'HEATHER TURNR','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,461.08,0.00,0.00,461.08,461.08,38.04,499.12,'Paid',499.12,'2017-01-19','SUB check #5185','2017-01-18 17:11:00','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1271,'2017-01-11',15,'2017-01-26',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,80584.80,0.00,0.00,80584.80,80584.80,6648.25,87233.05,'Paid',87233.05,'2017-02-06','WFM CHECK #06184828','2017-02-03 17:27:27','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1273,'2016-12-19',15,'2017-01-03',1,'HEATHER TURNER ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,920.00,0.00,0.00,920.00,920.00,75.90,995.90,'Paid',995.90,'2017-01-19','SUB check #5185','2017-01-18 17:13:33','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1275,'2017-01-13',15,'2017-01-28',1,'HEATHER TURNER','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,442.65,0.00,0.00,442.65,442.65,36.52,479.17,'Paid',479.17,'2017-02-06','PAID JUICELAND #007592','2017-02-03 17:22:29','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1276,'2017-01-13',15,'2017-01-28',1,'Heather Turner','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1203.38,0.00,0.00,1203.38,1203.38,99.28,1302.66,'Paid',1302.66,'2017-02-06','PAID JUICELAND #007592','2017-02-03 17:23:16','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1278,'2017-01-13',15,'2017-01-28',1,'HEATHER TURNER','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,430.00,0.00,0.00,430.00,430.00,35.48,465.48,'Paid',465.48,'2017-02-06','JUICELAND CHECK #007592','2017-02-03 17:21:42','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1280,'2017-02-17',15,'2017-03-04',1,'Sharon Espinoza ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1293.99,0.00,0.00,1293.99,1293.99,106.75,1400.74,'Paid',1400.74,'2017-04-08','PAID WFM CHECK #06201946','2017-04-07 12:13:53','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1281,'2017-02-23',15,'2017-03-10',1,'Susan Sides','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,110425.55,0.00,0.00,110425.55,110425.55,9110.11,119535.66,'Paid',119535.66,'2017-03-08','PAID WFM CHECK #06199556','2017-03-08 17:37:12','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1282,'2017-05-18',15,'2017-06-02',1,'Quote letter signed by: HAILEY JANE BOBELLA','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,16067.20,0.00,0.00,16067.20,16067.20,1325.54,17392.74,'Paid',17392.74,'2017-06-16','GSRJ check #6721','2017-06-15 14:44:43','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1283,'2017-02-03',15,'2017-02-18',1,'Heather Turner ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,508.40,0.00,0.00,508.40,508.40,41.94,550.34,'Paid',550.34,'2017-02-24','Paid JL Check #007830','2017-03-08 18:00:33','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1284,'2017-02-03',15,'2017-02-18',1,'Heather Turner ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,659.60,0.00,0.00,659.60,659.60,54.42,714.02,'Paid',714.02,'2017-02-24','Paid JL Check #007830','2017-03-08 17:59:34','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1285,'2017-02-03',15,'2017-02-18',1,'Joy Stoddard','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,150.00,0.00,0.00,150.00,150.00,12.38,162.38,'Paid',162.38,'2017-05-15','WFM CHECK #06223481','2017-05-15 13:23:13','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1286,'2017-02-13',15,'2017-02-28',1,'Annabelle Galvan ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2661.00,0.00,0.00,2661.00,2661.00,219.53,2880.53,'Paid',2880.53,'2017-03-08','PAID JL CHECK #007990','2017-03-08 17:57:39','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1287,'2017-02-13',15,'2017-02-28',1,'Annabelle Galvan ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,550.50,0.00,0.00,550.50,550.50,45.42,595.92,'Paid',595.92,'2017-03-08','PAID JL CHECK #007990','2017-03-08 17:56:18','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1288,'2017-02-13',15,'2017-02-28',1,'Annabelle Galvan ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,150.00,0.00,0.00,150.00,150.00,12.38,162.38,'Paid',162.38,'2017-03-08','PAID CHECK #007990','2017-03-08 17:55:55','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1289,'2017-02-13',15,'2017-02-28',1,'HEATHER TURNER ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,228.41,0.00,0.00,228.41,228.41,18.84,247.25,'Paid',247.25,'2017-03-08','PAID JL CHECK #007990','2017-03-08 17:55:16','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1290,'2017-03-08',15,'2017-03-23',1,'Susan Sides','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,16625.10,0.00,0.00,16625.10,16625.10,1371.57,17996.67,'Paid',17996.67,'2017-04-08','Paid WFM Check #06204354','2017-04-07 12:04:58','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1291,'2017-02-15',15,'2017-03-02',1,'Annabelle Galvan ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,69.00,0.00,0.00,69.00,69.00,5.69,74.69,'Paid',74.69,'2017-03-08','PAID JL CHECK #007990','2017-03-08 17:54:42','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1292,'2017-04-05',15,'2017-04-20',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,3750.00,0.00,0.00,3750.00,3750.00,309.38,4059.38,'Paid',4059.38,'2017-05-15','WFM Check #06223481','2017-05-15 13:34:39','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1293,'2017-03-06',15,'2017-03-21',1,'AU10047646 and AU10047743. One Job. Invoice total is sum of two PO\'s ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1578.00,0.00,0.00,1578.00,1578.00,130.19,1708.19,'Paid',1708.19,'2017-04-08','Four Seasons (DTRS) Check #8116','2017-04-07 12:27:02','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1295,'2017-04-06',15,'2017-04-21',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,53901.50,0.00,0.00,53901.50,53901.50,4446.87,58348.37,'Paid',58348.37,'2017-05-15','WFM Check #06223481','2017-05-15 13:31:41','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1296,'2017-04-06',15,'2017-04-21',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,3800.00,0.00,0.00,3800.00,3800.00,313.50,4113.50,'Paid',4113.50,'2017-05-15','WFM Check #06223481','2017-05-15 14:01:01','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1297,'2017-04-19',15,'2017-05-04',1,'ANNABELLE GALVAN','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,914.10,0.00,0.00,914.10,914.10,75.41,989.51,'Paid',989.51,'2017-05-11','JL Check #008623','2017-05-10 12:11:14','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1298,'2017-05-10',15,'2017-05-25',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,814.84,0.00,0.00,814.84,814.84,67.22,882.06,'Paid',882.06,'2017-05-15','JL Check #008847','2017-05-15 14:03:11','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1299,'2017-04-06',15,'2017-04-21',1,'JENNA BECK','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,600.00,0.00,0.00,600.00,600.00,49.50,649.50,'Paid',649.50,'2017-06-02','Paid WFM check #06225771','2017-06-01 14:03:57','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1300,'2017-05-10',15,'2017-05-25',1,'Heather Turner','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,838.24,0.00,0.00,838.24,838.24,69.15,907.39,'Paid',907.39,'2017-05-15','JL Check #008847','2017-05-15 14:08:32','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1301,'2017-05-10',15,'2017-05-25',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1515.77,0.00,0.00,1515.77,1515.77,125.05,1640.82,'Paid',1640.82,'2017-05-15','JL Check #008847','2017-05-15 14:10:12','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1303,'2017-05-10',15,'2017-05-25',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,365.00,0.00,0.00,365.00,365.00,30.11,395.11,'Paid',395.11,'2017-06-02','Paid, WFM check #06225771','2017-06-01 14:06:07','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1304,'2017-04-06',15,'2017-04-21',1,'SHARON ESPINOZA','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,680.00,0.00,0.00,680.00,680.00,56.10,736.10,'Paid',736.10,'2017-05-11','PAID WFM CHECK #06214035','2017-05-10 12:08:13','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1305,'2017-05-10',15,'2017-05-25',1,'AU10049059','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1048.19,0.00,0.00,1048.19,1048.19,86.48,1134.67,'Paid',1134.67,'2017-06-02','DTRS, Four Season\'s Austin check #8830','2017-06-01 14:02:34','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1306,'2017-05-10',15,'2017-05-25',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1554.95,0.00,0.00,1554.95,1554.95,128.28,1683.23,'Paid',1683.23,'2017-05-15','JL Check #008847','2017-05-15 14:11:52','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1307,'2017-05-10',15,'2017-05-25',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2271.75,0.00,0.00,2271.75,2271.75,187.42,2459.17,'Paid',2459.17,'2017-05-15','Paid JL 008847','2017-05-15 14:44:20','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1308,'2017-04-06',15,'2017-04-21',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,210.00,0.00,0.00,210.00,210.00,17.33,227.33,'Paid',227.33,'2017-05-15','WFM Check #06223481','2017-05-15 14:02:08','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1310,'2017-05-10',15,'2017-05-25',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,4485.00,0.00,0.00,4485.00,4485.00,370.01,4855.01,'Paid',4855.01,'2017-06-02','Paid, WFM check #06225771','2017-06-01 14:06:58','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1311,'2017-11-28',15,'2017-12-13',1,'','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,3986.18,0.00,0.00,3986.18,0.00,0.00,3986.18,'Unpaid',NULL,NULL,'','0000-00-00 00:00:00','2017-11-28 22:07:58');
INSERT INTO `invoices` VALUES (1314,'2017-05-25',15,'2017-06-09',1,'SUSAN SIDES / RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,21910.00,0.00,0.00,21910.00,21910.00,1807.58,23717.58,'Paid',23717.58,'2017-06-16','WFM check # 06230576','2017-06-15 14:51:26','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1315,'2017-06-08',15,'2017-06-23',5,'Moody Ugur - Founder','50% of Invoice, $2778.25 due upon File Release (PAID BY FinchForm Media 7-16-17). \nDUE NOW: 50% of Invoice, $2778.25 due upon Receipt of Goods. \n\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,5133.03,0.00,0.00,5133.03,5133.03,423.47,5556.50,'Paid',5556.50,'2017-09-22','PARTIAL PAYMENT: $2780.00 by FinchForm Media (design firm), paid on 7-6-17.\n\n**Received final payment of $2778.25 from FinchForm Media on 09-21-17.','2017-06-08 16:55:32','2017-09-21 21:34:06');
INSERT INTO `invoices` VALUES (1316,'2017-06-15',15,'2017-06-30',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,16114.00,0.00,0.00,16114.00,16114.00,1329.41,17443.41,'Paid',17443.41,'2017-07-06','Paid WFM Check #06237136','2017-06-15 14:11:22','2017-11-13 20:05:59');
INSERT INTO `invoices` VALUES (1317,'2017-05-25',15,'2017-06-09',1,'Avalon McKenzie Haltom','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,335.00,0.00,0.00,335.00,335.00,27.64,362.64,'Paid',362.64,'2017-06-16','WFM check# 06232711','2017-06-15 14:46:14','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1318,'2017-06-01',15,'2017-06-16',1,'Annabelle Galvin','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1436.00,0.00,0.00,1436.00,1436.00,118.47,1554.47,'Paid',1554.47,'2017-06-16','Paid JL Check #009083','2017-06-15 14:47:46','2017-06-16 10:52:48');
INSERT INTO `invoices` VALUES (1319,'2018-01-09',15,'2018-01-24',1,'SP-SPS Maya Fineberg ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,3456.94,0.00,0.00,3456.94,3456.94,285.20,3742.14,'Paid',3742.14,'2018-02-14','Invoiced separately to 56 locations. \n54 Invoices have sub-total of 73.21 plus 6.04 tax. 2 Invoices have a sub-total of 81.26 plus 6.70 tax. \n\n7-06-17 Deposit: Stores 10468, 10333, 10174, 10172, 10359, 10469, plus (1 no number) all paid 79.25.\n7-29-17 Deposit: Store 10176 paid $79.25\n8-22-17 Deposit: Store 10584 and 10582 each paid 79.25','2017-06-14 12:58:13','2018-04-18 22:07:24');
INSERT INTO `invoices` VALUES (1320,'2017-06-15',15,'2017-06-30',1,'AU10050185','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1578.00,0.00,0.00,1578.00,1578.00,130.19,1708.19,'Paid',1708.19,'2017-07-06','DTRS Austin, LLC dba Four Seasons Austin. \nPaid Check #9156','2017-06-15 15:03:56','2017-07-06 17:11:36');
INSERT INTO `invoices` VALUES (1321,'2017-06-01',15,'2017-06-16',1,'Heather Turner','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1105.50,0.00,0.00,1105.50,1105.50,91.20,1196.70,'Paid',1196.70,'2017-06-16','JL Check #009083','2017-06-15 14:49:54','2017-07-24 20:57:30');
INSERT INTO `invoices` VALUES (1323,'2017-06-30',15,'2017-07-15',1,'RICHARD GABAREE - SUSAN SIDES ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,53511.80,0.00,0.00,53511.80,53511.80,4414.72,57926.52,'Paid',57926.52,'2017-07-22','WFM Check #06244298','0000-00-00 00:00:00','2017-07-28 19:26:39');
INSERT INTO `invoices` VALUES (1324,'2017-06-15',15,'2017-06-30',1,'Annabelle Galvan','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,825.00,0.00,0.00,825.00,825.00,68.06,893.06,'Paid',893.06,'2017-07-06','Paid JL Check #009230','2017-06-15 14:22:56','2017-07-06 17:12:47');
INSERT INTO `invoices` VALUES (1325,'2017-08-07',15,'2017-08-22',1,'Richard Gabaree - Susan Sides','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,19567.10,0.00,0.00,19567.10,19567.10,1614.29,21181.39,'Paid',21181.39,'2017-08-22','PAID WFM CHECK #06255685','0000-00-00 00:00:00','2017-08-22 18:32:13');
INSERT INTO `invoices` VALUES (1327,'2018-06-01',15,'2018-06-16',1,'MR. SCOTT ALARCON AND MS. LINDA OWEN','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,56911.20,0.00,28455.60,28455.60,0.00,0.00,28455.60,'Paid',28455.60,'2018-07-05','501C3 NON-TAXABLE PER CLIENT AND TAX FORM RECEIVED. \nReceived GTHS $28,455.60 on 5/10/18\nFinal Payment Received $28,455.60 on 7/5/18\nTOTAL INVOICE: $56,911.20\nPAID IN FULL ON 7/5/18','0000-00-00 00:00:00','2018-07-05 19:08:10');
INSERT INTO `invoices` VALUES (1330,'2017-07-24',15,'2017-08-08',1,'Richard Gabaree','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1737.45,0.00,0.00,1737.45,1737.45,143.34,1880.79,'Paid',1880.79,'2017-08-22','PAID WFM CHECK #06249044','0000-00-00 00:00:00','2017-08-22 18:23:24');
INSERT INTO `invoices` VALUES (1331,'2017-08-07',15,'2017-08-22',1,'Richard Gabaree - Susan Sides','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,26568.25,0.00,0.00,26568.25,26568.25,2191.88,28760.13,'Paid',28760.13,'2017-08-22','PAID WFM CHECK #06255685','0000-00-00 00:00:00','2017-08-22 18:30:19');
INSERT INTO `invoices` VALUES (1333,'2018-02-13',15,'2018-02-28',1,'CEN3845','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2886.25,0.00,0.00,2886.25,2886.25,238.12,3124.37,'Paid',3124.37,'2018-04-04','WFM Check # 06316685','0000-00-00 00:00:00','2018-04-04 19:18:40');
INSERT INTO `invoices` VALUES (1335,'2017-08-23',15,'2017-09-07',1,'JEREMY JOYNER','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,600.00,0.00,0.00,600.00,600.00,49.50,649.50,'Paid',649.50,'2017-09-27','WFM Check #06266805','0000-00-00 00:00:00','2017-09-26 19:38:09');
INSERT INTO `invoices` VALUES (1337,'2017-08-23',15,'2017-09-07',1,'Richard Gabaree - Susan Sides','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,52037.00,0.00,0.00,52037.00,52037.00,4293.05,56330.05,'Paid',56330.05,'2017-09-22','WFM Check #06262440','0000-00-00 00:00:00','2017-09-21 21:33:45');
INSERT INTO `invoices` VALUES (1339,'2017-08-23',15,'2017-09-07',1,'Richard Gabaree - Susan Sides','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,43299.10,356.40,0.00,43655.50,43655.50,3601.58,47257.08,'Paid',47257.08,'2017-09-27','WFM Check #06266805','0000-00-00 00:00:00','2017-09-26 19:33:53');
INSERT INTO `invoices` VALUES (1340,'2017-08-23',15,'2017-09-07',1,'Richard Gabaree ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,177.00,0.00,0.00,177.00,177.00,14.60,191.60,'Paid',191.60,'2017-09-22','WFM Ck#06260385','0000-00-00 00:00:00','2017-09-21 21:32:08');
INSERT INTO `invoices` VALUES (1341,'2017-10-02',15,'2017-10-17',1,'RICHARD GABAREE - SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,106818.25,0.00,0.00,106818.25,106818.25,8812.51,115630.76,'Paid',115630.76,'2017-10-21','PAID WFM check #06273772','0000-00-00 00:00:00','2017-10-20 20:05:11');
INSERT INTO `invoices` VALUES (1344,'2017-08-23',15,'2017-09-07',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1350.00,0.00,0.00,1350.00,1350.00,111.38,1461.38,'Paid',1461.38,'2017-09-27','WFM CHECK #06266805','0000-00-00 00:00:00','2017-09-26 20:52:19');
INSERT INTO `invoices` VALUES (1345,'2017-09-21',15,'2017-10-06',1,'NICK PARUCH','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2625.30,0.00,0.00,2625.30,2625.30,216.59,2841.89,'Paid',2841.89,'2017-10-20','PAID JL Check #010316','0000-00-00 00:00:00','2017-10-20 20:01:57');
INSERT INTO `invoices` VALUES (1346,'2017-09-22',15,'2017-10-07',1,'JEREMY JOYNER','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1500.00,100.00,0.00,1600.00,1600.00,132.00,1732.00,'Paid',1732.00,'2017-12-13','WFM CHECK #06292360','0000-00-00 00:00:00','2017-12-19 20:31:32');
INSERT INTO `invoices` VALUES (1348,'2017-09-22',15,'2017-10-07',1,'JEREMY JOYNER','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,600.00,0.00,0.00,600.00,600.00,49.50,649.50,'Paid',649.50,'2017-12-13','WFM CHECK #06292360','0000-00-00 00:00:00','2017-12-19 20:31:17');
INSERT INTO `invoices` VALUES (1349,'2017-09-21',15,'2017-10-06',1,'NICK PARUCH','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,830.00,0.00,0.00,830.00,830.00,68.48,898.48,'Paid',898.48,'2017-10-20','PAID, JL Check #010316','0000-00-00 00:00:00','2017-10-20 20:00:42');
INSERT INTO `invoices` VALUES (1350,'2017-10-23',15,'2017-11-07',1,'RICHARD GABAREE - SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,66613.25,0.00,0.00,66613.25,66613.25,5495.59,72108.84,'Paid',72108.84,'2017-12-13','WFM CHECK #06292360','0000-00-00 00:00:00','2017-12-12 20:25:07');
INSERT INTO `invoices` VALUES (1351,'2017-09-20',15,'2017-10-05',1,'SUSAN SIDES - RICHARD GABAREE ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,3293.38,0.00,0.00,3293.38,3293.38,271.70,3565.08,'Paid',3565.08,'2017-11-02','PAID WFM Check #06278660','0000-00-00 00:00:00','2017-11-01 17:40:34');
INSERT INTO `invoices` VALUES (1352,'2017-09-20',15,'2017-10-05',1,'SUSAN SIDES - RICHARD GABAREE ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,37135.00,0.00,0.00,37135.00,37135.00,3063.64,40198.64,'Paid',40198.64,'2017-11-02','PAID WFM Check #06278660','0000-00-00 00:00:00','2017-11-01 17:38:52');
INSERT INTO `invoices` VALUES (1353,'2017-09-08',15,'2017-09-23',1,'SUSAN SIDES - RICHARD GABAREE ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,450.00,0.00,0.00,450.00,450.00,37.13,487.13,'Unpaid',NULL,NULL,'','0000-00-00 00:00:00','2017-09-08 19:46:57');
INSERT INTO `invoices` VALUES (1355,'2017-09-21',15,'2017-10-06',1,'RICHARD GABAREE - SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,255.00,0.00,0.00,255.00,255.00,21.04,276.04,'Paid',276.04,'2017-11-01','PAID WFM Check # 06278660','0000-00-00 00:00:00','2017-11-01 17:41:34');
INSERT INTO `invoices` VALUES (1357,'2017-10-16',15,'2017-10-31',1,'RICHARD GABAREE ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,23531.77,0.00,0.00,23531.77,23531.77,1941.37,25473.14,'Paid',25473.14,'2017-12-13','WFM CHECK #06292360','0000-00-00 00:00:00','2017-12-19 20:30:47');
INSERT INTO `invoices` VALUES (1359,'2018-03-09',15,'2018-03-24',1,'Sharon Espinoza','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,840.00,0.00,0.00,840.00,840.00,69.30,909.30,'Paid',909.30,'2018-04-19','PAID WFM CHECK #06325439','0000-00-00 00:00:00','2018-04-18 22:08:14');
INSERT INTO `invoices` VALUES (1362,'2017-10-23',15,'2017-11-07',2,'NICK PARUCH','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2392.60,0.00,1238.00,1154.60,1229.60,101.44,1256.04,'Paid',1256.04,'2017-11-29','JUICELAND CK# 010504','0000-00-00 00:00:00','2017-11-29 19:49:57');
INSERT INTO `invoices` VALUES (1364,'2018-01-02',15,'2018-01-17',1,'CEN3844','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,3876.46,0.00,0.00,3876.46,3876.46,319.81,4196.27,'Paid',4196.27,'2018-02-14','WFM Check #06303267','0000-00-00 00:00:00','2018-02-14 19:36:50');
INSERT INTO `invoices` VALUES (1367,'2018-10-23',15,'2018-11-07',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1250.00,0.00,0.00,1250.00,1250.00,103.13,1353.13,'Paid',1353.13,'2019-01-02','WFM CHECK #06393605','0000-00-00 00:00:00','2019-01-02 22:06:42');
INSERT INTO `invoices` VALUES (1368,'2017-11-03',15,'2017-11-18',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,6450.00,1075.00,0.00,7525.00,7525.00,620.81,8145.81,'Paid',8145.81,'2017-11-29','WFM Check #06285529','0000-00-00 00:00:00','2017-11-28 22:01:53');
INSERT INTO `invoices` VALUES (1369,'2017-11-28',15,'2017-12-13',1,'Richard Gabaree and Susan Sides','We know you have a choice when choosing your vendors and Studio AZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,82539.40,0.00,0.00,82539.40,82539.40,6809.50,89348.90,'Paid',89348.90,'2018-01-03','PAID WFM CHECK #06294690','0000-00-00 00:00:00','2018-01-03 19:20:14');
INSERT INTO `invoices` VALUES (1370,'2017-11-07',15,'2017-11-22',1,'SUSAN SIDES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,100.00,1,4140.00,0.00,0.00,4240.00,4240.00,349.80,4589.80,'Paid',4589.80,'2017-11-29','WFM Check #06285529','0000-00-00 00:00:00','2017-11-27 22:15:30');
INSERT INTO `invoices` VALUES (1374,'2017-11-28',15,'2017-12-13',1,'Wm Roger Louis','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,4082.27,0.00,0.00,4082.27,0.00,0.00,4082.27,'Paid',4082.27,'2018-07-05','UT check #5983186','0000-00-00 00:00:00','2018-07-05 18:58:58');
INSERT INTO `invoices` VALUES (1375,'2018-01-11',15,'2018-01-26',1,'CEN3884 ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,605.00,0.00,0.00,605.00,605.00,49.91,654.91,'Paid',654.91,'2018-02-14','WFM CHECK #06312433','0000-00-00 00:00:00','2018-02-14 19:33:06');
INSERT INTO `invoices` VALUES (1376,'2018-01-02',15,'2018-01-17',1,'CASEY WILLSON / HEATHER TURNER','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,400.00,0.00,0.00,400.00,400.00,33.00,433.00,'Paid',433.00,'2018-01-31','JuiceLand Check #010974','0000-00-00 00:00:00','2018-01-31 19:28:32');
INSERT INTO `invoices` VALUES (1378,'2018-01-29',15,'2018-02-13',1,'RICHARD GABAREE ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,4070.00,0.00,0.00,4070.00,4070.00,335.78,4405.78,'Paid',4405.78,'2018-04-04','WFM Check # 06321125','0000-00-00 00:00:00','2018-04-04 19:02:16');
INSERT INTO `invoices` VALUES (1379,'2018-01-29',15,'2018-02-13',1,'CEN3889','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,715.00,0.00,0.00,715.00,715.00,58.99,773.99,'Paid',773.99,'2018-02-14','WFM CHECK #06312433','0000-00-00 00:00:00','2018-04-09 16:50:08');
INSERT INTO `invoices` VALUES (1380,'2018-03-09',15,'2018-03-24',1,'CASEY WILLSON','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1716.40,0.00,0.00,1716.40,1716.40,141.60,1858.00,'Paid',1858.00,'2018-04-04','JL CHECK #011412','0000-00-00 00:00:00','2018-04-04 19:37:14');
INSERT INTO `invoices` VALUES (1381,'2018-05-01',15,'2018-05-16',1,'CHRIS DIVILA','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,420.00,0.00,0.00,420.00,420.00,34.65,454.65,'Paid',454.65,'2018-06-04','WFM Check# 06342016','0000-00-00 00:00:00','2018-06-04 18:02:11');
INSERT INTO `invoices` VALUES (1382,'2018-02-12',15,'2018-02-27',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,14602.15,150.00,0.00,14752.15,14752.15,1217.05,15969.20,'Paid',15969.20,'2018-04-04','paid WFM check # 06321125','0000-00-00 00:00:00','2018-04-04 19:01:20');
INSERT INTO `invoices` VALUES (1383,'2018-03-09',15,'2018-03-24',1,'Shannon Clifton','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,300.00,0.00,0.00,300.00,300.00,24.75,324.75,'Paid',324.75,'2018-04-19','GSRJ CHECK #7222','0000-00-00 00:00:00','2018-04-18 22:10:24');
INSERT INTO `invoices` VALUES (1384,'2018-07-05',15,'2018-07-20',1,'SHARON ESPINOZA','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2250.00,0.00,0.00,2250.00,2250.00,185.63,2435.63,'Paid',2435.63,'2018-08-01','PAID WFM CHECK #06362500','0000-00-00 00:00:00','2018-08-01 19:14:17');
INSERT INTO `invoices` VALUES (1387,'2018-02-12',15,'2018-02-27',1,'NICOLE PHILLIPS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,238.00,0.00,0.00,238.00,238.00,19.64,257.64,'Paid',257.64,'2018-04-04','WFM Check # 06321125','0000-00-00 00:00:00','2018-04-04 19:19:31');
INSERT INTO `invoices` VALUES (1390,'2018-02-12',15,'2018-02-27',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,977.50,0.00,0.00,977.50,977.50,80.64,1058.14,'Paid',1058.14,'2018-04-04','WFM check #06321125','0000-00-00 00:00:00','2018-04-04 19:12:45');
INSERT INTO `invoices` VALUES (1391,'2018-03-09',15,'2018-03-24',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,375.00,0.00,0.00,375.00,375.00,30.94,405.94,'Paid',405.94,'2018-04-04','WFM check # 06327546','0000-00-00 00:00:00','2018-04-04 19:21:15');
INSERT INTO `invoices` VALUES (1392,'2018-03-09',15,'2018-03-24',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,98658.35,0.00,0.00,98658.35,98658.35,8139.31,106797.66,'Paid',106797.66,'2018-04-04','WFM check # 06327546','0000-00-00 00:00:00','2018-04-04 19:22:24');
INSERT INTO `invoices` VALUES (1394,'2018-03-09',15,'2018-03-24',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,8150.00,0.00,0.00,8150.00,8150.00,672.38,8822.38,'Paid',8822.38,'2018-04-04','WFM CHECK #06327546','0000-00-00 00:00:00','2018-04-04 19:31:02');
INSERT INTO `invoices` VALUES (1395,'2018-03-20',15,'2018-04-04',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,12136.25,0.00,0.00,12136.25,12136.25,1001.24,13137.49,'Paid',13137.49,'2018-04-19','WFM CHECK #06329613','0000-00-00 00:00:00','2018-04-18 22:09:46');
INSERT INTO `invoices` VALUES (1396,'2018-04-09',15,'2018-04-24',1,'MISSY BLEDSOE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2275.00,0.00,0.00,2275.00,2275.00,187.69,2462.69,'Paid',2462.69,'2018-05-10','','0000-00-00 00:00:00','2018-05-10 18:24:49');
INSERT INTO `invoices` VALUES (1397,'2018-04-26',15,'2018-05-11',1,'MICHAEL TAYLOR','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1645.00,0.00,0.00,1645.00,0.00,0.00,1645.00,'Paid',1645.00,'2018-05-10','RESALE CERTIFICATE ON FILE. ','0000-00-00 00:00:00','2018-05-10 18:14:09');
INSERT INTO `invoices` VALUES (1398,'2018-04-04',15,'2018-04-19',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,3600.00,0.00,0.00,3600.00,3600.00,297.00,3897.00,'Paid',3897.00,'2018-07-05','WFM Check #06350344','0000-00-00 00:00:00','2018-07-05 18:57:23');
INSERT INTO `invoices` VALUES (1399,'2018-04-09',15,'2018-04-24',2,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,4692.00,0.00,0.00,4692.00,4692.00,387.09,5079.09,'Paid',5079.09,'2018-05-10','WFM Check #06335990','0000-00-00 00:00:00','2018-05-10 18:21:14');
INSERT INTO `invoices` VALUES (1400,'2018-04-09',15,'2018-04-24',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,11292.00,0.00,0.00,11292.00,11292.00,931.59,12223.59,'Paid',12223.59,'2018-05-10','WFM check #06335990','0000-00-00 00:00:00','2018-05-10 18:22:25');
INSERT INTO `invoices` VALUES (1401,'2018-05-01',15,'2018-05-16',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,4678.50,0.00,0.00,4678.50,4678.50,385.98,5064.48,'Paid',5064.48,'2018-06-04','WFM Check # 06346498','0000-00-00 00:00:00','2018-06-04 17:48:32');
INSERT INTO `invoices` VALUES (1403,'2018-04-26',15,'2018-05-11',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,58519.75,3915.00,0.00,62434.75,62434.75,5150.87,67585.62,'Paid',67585.62,'2018-06-04','WFM Check #06346498','0000-00-00 00:00:00','2018-06-04 17:48:56');
INSERT INTO `invoices` VALUES (1404,'2018-05-01',15,'2018-05-16',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,82746.25,105.00,0.00,82851.25,82851.25,6835.23,89686.48,'Paid',89686.48,'2018-06-04','WFM Check #06346498','0000-00-00 00:00:00','2018-06-04 17:51:54');
INSERT INTO `invoices` VALUES (1405,'2018-05-01',15,'2018-05-16',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,23887.30,0.00,0.00,23887.30,23887.30,1970.70,25858.00,'Paid',25858.00,'2018-06-04','WFM Check #06346498','0000-00-00 00:00:00','2018-06-04 18:01:18');
INSERT INTO `invoices` VALUES (1406,'2018-05-17',15,'2018-06-01',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,93028.70,0.00,0.00,93028.70,93028.70,7674.87,100703.57,'Paid',100703.57,'2018-06-30','PAID WFM CHECK #06354545','0000-00-00 00:00:00','2018-06-30 16:53:55');
INSERT INTO `invoices` VALUES (1407,'2018-05-31',15,'2018-06-15',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,145142.60,0.00,0.00,145142.60,145142.60,11974.26,157116.86,'Paid',157116.86,'2018-07-19','PAID WFM CHECK #06358443','0000-00-00 00:00:00','2018-07-19 18:17:00');
INSERT INTO `invoices` VALUES (1408,'2018-05-29',15,'2018-06-13',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,93969.60,0.00,0.00,93969.60,93969.60,7752.49,101722.09,'Paid',101722.09,'2018-06-30','WFM CHECK #06354545','0000-00-00 00:00:00','2018-06-30 17:09:48');
INSERT INTO `invoices` VALUES (1409,'2018-06-18',15,'2018-07-03',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,184377.75,0.00,0.00,184377.75,184377.75,15211.16,199588.91,'Paid',199588.91,'2018-06-30','WFM CHECK #06354545','0000-00-00 00:00:00','2018-06-30 16:56:26');
INSERT INTO `invoices` VALUES (1410,'2018-06-28',15,'2018-07-13',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,100284.00,0.00,0.00,100284.00,100284.00,8273.43,108557.43,'Paid',108557.43,'2018-08-01','PAID WFM CHECK #06362500','0000-00-00 00:00:00','2018-08-01 19:13:02');
INSERT INTO `invoices` VALUES (1411,'2018-06-01',NULL,'2018-06-01',1,'MARY STEGER','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2974.50,0.00,0.00,2974.50,2974.50,245.40,3219.90,'Paid',3219.90,'2018-07-19','PAID, CHECK #3219.90','0000-00-00 00:00:00','2018-07-19 18:25:27');
INSERT INTO `invoices` VALUES (1412,'2018-07-05',15,'2018-07-20',1,'SHARON ESPINOZA','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,195.00,195.00,0.00,390.00,390.00,32.18,422.18,'Paid',422.18,'2018-08-01','PAID WFM CHECK #06360310','0000-00-00 00:00:00','2018-08-01 19:14:52');
INSERT INTO `invoices` VALUES (1413,'2018-07-17',15,'2018-08-01',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,6850.00,0.00,0.00,6850.00,6850.00,565.13,7415.13,'Paid',7415.13,'2018-09-07','PAID WFM CHECK #06368313','0000-00-00 00:00:00','2018-09-07 21:54:58');
INSERT INTO `invoices` VALUES (1414,'2018-07-26',15,'2018-08-10',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,97704.90,6630.00,0.00,104334.90,104334.90,8607.63,112942.53,'Paid',112942.53,'2018-09-07','PAID WFM CHECK #06372487','0000-00-00 00:00:00','2018-09-07 21:58:00');
INSERT INTO `invoices` VALUES (1415,'2018-08-27',15,'2018-09-11',1,'','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,108538.38,0.00,0.00,108538.38,108538.38,8954.42,117492.80,'Paid',117492.80,'2018-09-24','WFM CHECK #06377971','0000-00-00 00:00:00','2018-09-24 18:16:08');
INSERT INTO `invoices` VALUES (1416,'2018-08-27',15,'2018-09-11',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,23112.00,0.00,0.00,23112.00,23112.00,1906.74,25018.74,'Paid',25018.74,'2018-09-24','WFM CHECK #06374228','0000-00-00 00:00:00','2018-09-24 18:31:53');
INSERT INTO `invoices` VALUES (1417,'2018-10-19',30,'2018-11-18',1,'2019C00126','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,80500.00,0.00,0.00,80500.00,0.00,0.00,80500.00,'Paid',80500.00,'2019-01-02','UT CHECK #5052781','0000-00-00 00:00:00','2019-01-02 22:04:21');
INSERT INTO `invoices` VALUES (1418,'2018-09-13',15,'2018-09-28',3,'Rachel Landers','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1940.00,0.00,0.00,1940.00,0.00,0.00,1940.00,'Partially Paid',102.00,'2018-11-14','RL CREATIVE CHECK #0102 (CHECK WAS NOT ENDORSED, AWAITING NEW CHECK)','0000-00-00 00:00:00','2018-11-14 22:21:03');
INSERT INTO `invoices` VALUES (1419,'2018-09-05',15,'2018-09-20',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,37030.40,0.00,0.00,37030.40,37030.40,3055.01,40085.41,'Paid',40085.41,'2018-09-24','WFM CHECK #06376065','0000-00-00 00:00:00','2018-09-24 18:27:36');
INSERT INTO `invoices` VALUES (1420,'2018-10-19',15,'2018-11-03',1,'AMY QUINONES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2732.00,0.00,0.00,2732.00,2732.00,225.39,2957.39,'Paid',2957.39,'2018-11-14','GSRJ CHECK #7607','0000-00-00 00:00:00','2018-11-14 22:06:36');
INSERT INTO `invoices` VALUES (1421,'2018-09-06',15,'2018-09-21',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,6320.20,0.00,0.00,6320.20,6320.20,521.42,6841.62,'Paid',6841.62,'2018-09-24','WFM CHECK #06377971','0000-00-00 00:00:00','2018-09-24 18:17:19');
INSERT INTO `invoices` VALUES (1422,'2018-09-06',15,'2018-09-21',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,6302.20,0.00,0.00,6302.20,6302.20,519.93,6822.13,'Paid',6822.13,'2018-09-24','WFM CHECK #06377971','0000-00-00 00:00:00','2018-09-24 18:18:25');
INSERT INTO `invoices` VALUES (1423,'2018-09-13',15,'2018-09-28',1,'RICHARD GABAREE ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,36530.90,0.00,0.00,36530.90,36530.90,3013.80,39544.70,'Paid',39544.70,'2018-10-19','WFM CHECK #06380138','0000-00-00 00:00:00','2018-10-19 21:39:10');
INSERT INTO `invoices` VALUES (1424,'2018-10-16',15,'2018-10-31',1,'CHRISTINE HOLCOMBE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,480.00,0.00,0.00,480.00,480.00,39.60,519.60,'Unpaid',NULL,NULL,'','0000-00-00 00:00:00','2018-10-16 19:51:54');
INSERT INTO `invoices` VALUES (1425,'2018-09-13',15,'2018-09-28',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,7779.90,0.00,0.00,7779.90,7779.90,641.84,8421.74,'Paid',8421.74,'2018-10-19','WFM CHECK #06380138','0000-00-00 00:00:00','2018-10-19 21:41:10');
INSERT INTO `invoices` VALUES (1426,'2018-10-19',15,'2018-11-03',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,25093.80,2900.00,0.00,27993.80,27993.80,2309.49,30303.29,'Paid',30303.29,'2018-11-14','WFM Check #06389893','0000-00-00 00:00:00','2018-11-14 22:03:59');
INSERT INTO `invoices` VALUES (1427,'2018-10-17',15,'2018-11-01',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,187702.70,4512.00,0.00,192214.70,192214.70,15857.71,208072.41,'Paid',208072.41,'2018-11-29','PAID WFM CHECK #06395663','0000-00-00 00:00:00','2018-11-29 21:29:53');
INSERT INTO `invoices` VALUES (1428,'2018-09-17',15,'2018-10-02',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1200.00,0.00,0.00,1200.00,1200.00,99.00,1299.00,'Paid',1299.00,'2018-10-19','WFM CHECK #06380138','0000-00-00 00:00:00','2018-10-19 21:40:15');
INSERT INTO `invoices` VALUES (1429,'2018-09-27',15,'2018-10-12',1,'Rachel for WKF','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,400.00,0.00,0.00,400.00,0.00,0.00,400.00,'Paid',400.00,'2018-10-19','RL CREATIVE CHECK #0103','0000-00-00 00:00:00','2018-10-19 21:37:49');
INSERT INTO `invoices` VALUES (1430,'2018-11-14',15,'2018-11-29',1,'KIMBERLY LUSKEY','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,4667.28,0.00,2333.64,2333.64,0.00,0.00,2333.64,'Paid',2333.64,'2018-11-29','RESALE ON FILE\n\nPaid 1/2 Deposit, check #099, deposited on 11/14/18. RECEIVED final payment CHECK #0992','0000-00-00 00:00:00','2018-11-29 21:36:30');
INSERT INTO `invoices` VALUES (1433,'2018-11-16',15,'2018-12-01',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,150595.80,0.00,0.00,150595.80,150595.80,12424.15,163019.95,'Paid',163019.95,'2019-01-02','WFM CHECK #06397413','0000-00-00 00:00:00','2019-01-02 22:05:35');
INSERT INTO `invoices` VALUES (1434,'2018-11-17',15,'2018-12-02',2,'CHRISTINE HOLCOMBE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,960.00,100.00,0.00,1060.00,1060.00,87.45,1147.45,'Paid',1147.45,'2019-01-02','Check from Ryan J Holcombe #282 Etrade Financial Check','0000-00-00 00:00:00','2019-01-02 22:03:42');
INSERT INTO `invoices` VALUES (1435,'2018-11-28',15,'2018-12-13',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,34151.00,0.00,0.00,34151.00,34151.00,2817.46,36968.46,'Paid',36968.46,'2019-01-08','PAID WFM CHECK #06401224','0000-00-00 00:00:00','2019-01-08 22:56:56');
INSERT INTO `invoices` VALUES (1436,'2018-12-20',15,'2019-01-04',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,130069.50,13744.70,9570.00,134244.20,134244.20,11075.15,145319.35,'Paid',145319.35,'2019-01-22','PAID WFM CHECK #06406790','0000-00-00 00:00:00','2019-01-28 17:41:10');
INSERT INTO `invoices` VALUES (1437,'2019-01-17',15,'2019-02-01',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,180247.00,0.00,0.00,180247.00,180247.00,14870.38,195117.38,'Paid',195117.38,'2019-02-12','WFM CHECK #06416330','0000-00-00 00:00:00','2019-02-12 20:06:59');
INSERT INTO `invoices` VALUES (1438,'2018-11-28',15,'2018-12-13',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1899.00,0.00,0.00,1899.00,1899.00,156.67,2055.67,'Paid',2055.67,'2019-01-08','PAID WFM CK #06405132','0000-00-00 00:00:00','2019-01-08 22:58:58');
INSERT INTO `invoices` VALUES (1439,NULL,NULL,NULL,2,'','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'Unpaid',NULL,NULL,'','0000-00-00 00:00:00','2018-12-14 16:14:16');
INSERT INTO `invoices` VALUES (1440,'2018-12-07',15,'2018-12-22',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,840.00,0.00,0.00,840.00,840.00,69.30,909.30,'Paid',909.30,'2019-01-08','WFM CHECK #06405132','0000-00-00 00:00:00','2019-01-08 23:06:50');
INSERT INTO `invoices` VALUES (1444,NULL,NULL,NULL,1,'','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'Unpaid',NULL,NULL,'','0000-00-00 00:00:00','2018-12-16 11:16:50');
INSERT INTO `invoices` VALUES (1445,'2019-01-10',15,'2019-01-25',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,12626.60,0.00,0.00,12626.60,12626.60,1041.69,13668.29,'Paid',13668.29,'2019-02-12','WFM CHECK #06414324','0000-00-00 00:00:00','2019-02-12 20:01:59');
INSERT INTO `invoices` VALUES (1446,'2019-01-23',15,'2019-02-07',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,32246.60,0.00,0.00,32246.60,32246.60,2660.34,34906.94,'Paid',34906.94,'2019-02-12','WFM CHECK #06414324','0000-00-00 00:00:00','2019-02-12 20:05:55');
INSERT INTO `invoices` VALUES (1447,'2019-01-17',15,'2019-02-01',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,17592.10,0.00,0.00,17592.10,17592.10,1451.35,19043.45,'Paid',19043.45,'2019-02-12','WFM CHECK #06414324','0000-00-00 00:00:00','2019-02-12 20:03:12');
INSERT INTO `invoices` VALUES (1451,'2019-01-31',15,'2019-02-15',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,19549.25,0.00,0.00,19549.25,19549.25,1612.81,21162.06,'Paid',21162.06,'2019-03-06','WFM check #06419897','0000-00-00 00:00:00','2019-03-05 22:45:23');
INSERT INTO `invoices` VALUES (1453,'2019-01-23',15,'2019-02-07',1,'KELLI HOWARD','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,275.00,1,575.00,1,10350.00,0.00,0.00,11200.00,11200.00,924.00,12124.00,'Paid',12124.00,'2019-02-12','WFM CHECK #06414324','0000-00-00 00:00:00','2019-02-12 20:04:51');
INSERT INTO `invoices` VALUES (1454,'2019-02-11',15,'2019-02-26',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,52124.00,0.00,0.00,52124.00,52124.00,4300.23,56424.23,'Paid',56424.23,'2019-04-05','WFM CK #06429398','0000-00-00 00:00:00','2019-04-04 22:42:02');
INSERT INTO `invoices` VALUES (1455,'2019-02-11',15,'2019-02-26',1,'RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,111816.40,0.00,0.00,111816.40,111816.40,9224.85,121041.25,'Paid',121041.25,'2019-03-06','WFM CHECK #06422076','0000-00-00 00:00:00','2019-03-05 22:50:23');
INSERT INTO `invoices` VALUES (1456,'2019-03-13',15,'2019-03-28',11,'KELLI HOWARD - RICHARD GABAREE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,68391.80,0.00,0.00,68391.80,68391.80,5642.32,74034.12,'Paid',74034.12,'2019-05-21','PAID WFM CK #06442237','0000-00-00 00:00:00','2019-05-21 20:21:25');
INSERT INTO `invoices` VALUES (1457,'2019-03-13',15,'2019-03-28',2,'RICHARD GABAREE - KELLI HOWARD','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2452.50,0.00,0.00,2452.50,2452.50,202.33,2654.83,'Paid',2654.83,'2019-05-21','WFM CK #06442237','0000-00-00 00:00:00','2019-05-21 20:22:35');
INSERT INTO `invoices` VALUES (1459,'2019-03-21',15,'2019-04-05',8,'SUPPORTING: SUMO. BUDGET: SaleS&Promo Print Production. MONTH: March\'19 ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,175903.90,0.00,0.00,175903.90,175903.90,14512.07,190415.97,'Paid',190415.97,'2019-04-26','WFM CHECK #06434938','0000-00-00 00:00:00','2019-05-15 22:56:58');
INSERT INTO `invoices` VALUES (1460,'2019-07-05',15,'2019-07-20',1,'2019A19864. Non-taxable, State of Texas','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,6225.50,0.00,0.00,6225.50,0.00,0.00,6225.50,'Paid',6225.50,'2019-12-11','UT CHECK #5165872','0000-00-00 00:00:00','2019-12-11 21:41:25');
INSERT INTO `invoices` VALUES (1461,'2019-05-07',15,'2019-05-22',1,'2019C00604','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,0,17600.00,153.00,0.00,17753.00,0.00,0.00,17753.00,'Paid',17753.00,'2019-07-23','UT Check #5124804 (deposited 7-23, Chase, SAI act)','0000-00-00 00:00:00','2019-07-22 22:30:43');
INSERT INTO `invoices` VALUES (1462,'2019-04-16',15,'2019-05-01',4,'Kelli Howard. CATEGORY: Brand Campaign. PROGRAM: Mar-May / Spring. MONTH Support: May.','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,72703.40,0.00,0.00,72703.40,72703.40,5998.03,78701.43,'Paid',78701.43,'2019-05-09','PAID, WFM CHECK #06438750','0000-00-00 00:00:00','2019-05-08 22:37:19');
INSERT INTO `invoices` VALUES (1463,'2019-04-16',15,'2019-05-01',6,'Kelli Howard. CATEGORY: Category. PROGRAM: Supplier Program Natures Way / Rainbow Light. MONTH Support: May.','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,7374.70,0.00,0.00,7374.70,7374.70,608.41,7983.11,'Paid',7983.11,'2019-05-21','WFM CHECK #06440438','0000-00-00 00:00:00','2019-05-21 20:18:42');
INSERT INTO `invoices` VALUES (1464,'2019-04-16',15,'2019-05-01',6,'Kelli Howard. CATEGORY: Category. PROGRAM: Supplier Co-Op Larabar. MONTH Support: May.','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,7374.70,0.00,0.00,7374.70,7374.70,608.41,7983.11,'Paid',7983.11,'2019-05-21','WFM CHECK #06440438','0000-00-00 00:00:00','2019-05-21 20:19:45');
INSERT INTO `invoices` VALUES (1465,'2019-04-02',15,'2019-04-17',7,'Kelli Howard_SUMO-REPRINTS_SALES&PROMO_MARCH\'19','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,11672.00,0.00,0.00,11672.00,11672.00,962.94,12634.94,'Paid',12634.94,'2019-05-21','WFM CK #06442237','0000-00-00 00:00:00','2019-05-21 20:24:47');
INSERT INTO `invoices` VALUES (1467,'2019-05-14',15,'2019-05-29',4,'BUDGET - CATEGORY. PROGRAM SUPPORTING - JUNE BRAND POSTERS. MONTH SUPPORTING - JUNE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,80712.00,0.00,0.00,80712.00,80712.00,6658.74,87370.74,'Paid',87370.74,'2019-06-03','EFT REFERENCE #04772823','0000-00-00 00:00:00','2019-06-03 18:11:28');
INSERT INTO `invoices` VALUES (1468,'2019-05-14',15,'2019-05-29',7,'BUDGET CATEGORY: CATEGORY. PROGRAM SUPPORT: LOCAL EVERGREEN. MONTH: JUNE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,69278.59,0.00,0.00,69278.59,69278.59,5715.48,74994.07,'Paid',74994.07,'2019-06-03','EFT REFERENCE #04772823 Horizon SAI','0000-00-00 00:00:00','2019-06-03 18:12:43');
INSERT INTO `invoices` VALUES (1469,'2019-05-14',15,'2019-05-29',2,'BUDGET - CATEGORY. PROGRAM SUPPORTING - JUNE. SEASONAL MSC MONTH SUPPORTING - JUNE.','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,4786.00,0.00,0.00,4786.00,4786.00,394.85,5180.85,'Paid',5180.85,'2019-06-03','EFT REFERENCE #04770766 Horizon SAI','0000-00-00 00:00:00','2019-06-03 18:05:34');
INSERT INTO `invoices` VALUES (1470,'2019-05-15',15,'2019-05-30',1,'ERIN GREENWOOD','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,390.00,0.00,0.00,390.00,390.00,32.18,422.18,'Paid',422.18,'2019-07-23','WFM Check #06444210 (deposited 7-23, Chase, SAI act)','0000-00-00 00:00:00','2019-07-22 22:25:44');
INSERT INTO `invoices` VALUES (1471,'2019-05-14',15,'2019-05-29',5,'Budget Category: Print Production. Program Supporting: Print Production. Month Supporting: June','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,25182.80,0.00,0.00,25182.80,25182.80,2077.58,27260.38,'Paid',27260.38,'2019-06-03','EFT REFERENCE #04770766 Horizon SAI','0000-00-00 00:00:00','2019-06-03 18:07:11');
INSERT INTO `invoices` VALUES (1472,'2019-05-14',15,'2019-05-29',6,'BUDGET CATEGORY: 8463 SALES AND PROMO. PROGRAM SUPPORTING: \'19 ANCIENT GRAIN COOP. MONTH SUPPORTING: JUNE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,7902.47,0.00,0.00,7902.47,7902.47,651.95,8554.42,'Paid',8554.42,'2019-05-29','EFT to Horizon reference #04768965','0000-00-00 00:00:00','2019-05-29 14:14:05');
INSERT INTO `invoices` VALUES (1473,'2019-05-14',15,'2019-05-29',3,'BUDGET CATEGORY: 8463 SALES AND PROMO. PROGAM SUPPORTING: ACTIVE LIVING. MONTH SUPPORTING: JUNE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2330.20,0.00,0.00,2330.20,2330.20,192.24,2522.44,'Paid',2522.44,'2019-06-03','EFT REFERENCE #04770766 Horizon SAI','0000-00-00 00:00:00','2019-06-03 18:08:13');
INSERT INTO `invoices` VALUES (1474,'2019-05-14',15,'2019-05-29',6,'BUDGET CATEGORY: 8463: SALES AND PROMO. PROGRAM SUPPORTING: \'19 FROM GROUND UP. MONTH SUPPORTING: JUNE','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,7648.70,0.00,0.00,7648.70,7648.70,631.02,8279.72,'Paid',8279.72,'2019-05-29','EFT to Horizon reference #04768965','0000-00-00 00:00:00','2019-05-29 14:15:45');
INSERT INTO `invoices` VALUES (1475,'2019-05-14',15,'2019-05-29',6,'Budget Category: Exclusive Brands. Program Supporting: Global Peppers. Month Supporting: June','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,7203.65,0.00,0.00,7203.65,7203.65,594.30,7797.95,'Paid',7797.95,'2019-06-03','EFT REFERENCE #04770766 Horizon SAI','0000-00-00 00:00:00','2019-06-03 18:10:03');
INSERT INTO `invoices` VALUES (1478,'2019-05-10',15,'2019-05-25',1,'CATHY COCHRAN LEWIS','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,287.50,0.00,0.00,287.50,287.50,23.72,311.22,'Paid',311.22,'2019-05-29','EFT to Horizon Checking 1920, reference #04768965','0000-00-00 00:00:00','2019-05-29 14:11:31');
INSERT INTO `invoices` VALUES (1479,'2019-06-26',15,'2019-07-11',6,'JOE PIERZCHAJLO','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,483.00,0.00,0.00,483.00,483.00,39.85,522.85,'Paid',522.85,'2019-07-08','EFT HORIZON SAI','0000-00-00 00:00:00','2019-07-15 21:18:14');
INSERT INTO `invoices` VALUES (1480,'2019-06-11',15,'2019-06-26',4,'Budget Category: Brand/Seasonal Program Supporting: 8463: Brand Campaigns - June-Aug Summer Print Production Month Supporting: July','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,15080.40,0.00,0.00,15080.40,15080.40,1244.13,16324.53,'Paid',16324.53,'2019-06-20','EFT TO HORIZON ACCT. \n\nWFM #4798398','0000-00-00 00:00:00','2019-06-26 21:23:12');
INSERT INTO `invoices` VALUES (1481,'2019-06-11',15,'2019-06-26',4,'Budget Category: 8463: Sales and Promo - Prime Day Print Production Program Supporting: Prime Day 2019 Month Supporting July','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,73472.20,0.00,0.00,73472.20,73472.20,6061.46,79533.66,'Paid',79533.66,'2019-07-08','EFT, HORIZON SAI ','0000-00-00 00:00:00','2019-07-15 21:17:57');
INSERT INTO `invoices` VALUES (1485,'2019-06-11',15,'2019-06-26',5,'BUDGET CATEGORY: 8463 Whole Body Print Production PROGRAM SUPPORTING: Aug\'19 Supplement Pre-Sale MONTH SUPPORTING: August','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,11953.45,0.00,0.00,11953.45,11953.45,986.16,12939.61,'Paid',12939.61,'2019-06-20','EFT PAYMENT TO HORIZON SAI\n\nWFM #4798398','0000-00-00 00:00:00','2019-06-26 21:24:39');
INSERT INTO `invoices` VALUES (1487,'2019-06-21',15,'2019-07-06',4,'BUDGET CATEGORY: KRM FROZEN DESSERTS PROGRAM SUPPORTING: KRM FROZEN DESSERTS MONTH SUPPORTING: JULY','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,12975.00,0.00,0.00,12975.00,12975.00,1070.44,14045.44,'Paid',14045.44,'2019-07-02','PAID WFM, EFT CHECK #4812096, HORIZON SAI','0000-00-00 00:00:00','2019-07-01 22:44:46');
INSERT INTO `invoices` VALUES (1488,'2019-07-15',15,'2019-07-30',8,'Budget Category: Sales and Promo. Program: Aug. Supplement. Month: Aug\'19','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,50816.54,5081.90,0.00,55898.44,55898.44,4611.62,60510.06,'Paid',60510.06,'2019-08-09','EFT to SAI acct. Horizon','0000-00-00 00:00:00','2019-08-09 19:25:34');
INSERT INTO `invoices` VALUES (1489,'2019-07-11',15,'2019-07-26',6,'Budget Category: Supplier Co-op, Program: WKF ScanBack, Month: Aug\'19','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,6060.45,921.20,0.00,6981.65,6981.65,575.99,7557.64,'Paid',7557.64,'2019-08-05','EFT to SAI acct. at Horizon','0000-00-00 00:00:00','2019-08-09 19:27:35');
INSERT INTO `invoices` VALUES (1490,'2019-07-15',15,'2019-07-30',4,'Budget Category: 8463 Brand Campaigns Summer, Program: Back to Routine, Month: Aug\'19','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,57812.60,0.00,0.00,57812.60,57812.60,4769.54,62582.14,'Paid',62582.14,'2019-08-09','EFT to SAI acct. Horizon','0000-00-00 00:00:00','2019-08-09 19:51:34');
INSERT INTO `invoices` VALUES (1491,'2019-07-19',15,'2019-08-03',3,'BUDGET CATEGORY: Category/Department PROGRAM SUPPORTING: Fall Wine Program MONTH SUPPORTING: August','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,11412.50,0.00,0.00,11412.50,11412.50,941.53,12354.03,'Paid',12354.03,'2019-08-05','EFT to SAI acct. Horizon','0000-00-00 00:00:00','2019-08-09 19:05:31');
INSERT INTO `invoices` VALUES (1492,'2019-08-29',15,'2019-09-13',1,'HEATHER WALTON','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1462.00,0.00,0.00,1462.00,1462.00,120.62,1582.62,'Paid',1582.62,'2019-09-18','PAID EFT TO HORIZON SAI ','0000-00-00 00:00:00','2019-09-25 21:11:53');
INSERT INTO `invoices` VALUES (1494,'2019-08-20',15,'2019-09-04',1,'Budget Category: 8463 PFDS: Print Production. Program: Vegan Mochi. Month: Evergreen*','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,1496.00,1,6710.80,1,5615.00,0.00,0.00,13821.80,13821.80,1140.30,14962.10,'Paid',14962.10,'2019-11-11','PAID EFT HORIZON','0000-00-00 00:00:00','2019-11-11 22:00:00');
INSERT INTO `invoices` VALUES (1496,'2019-08-12',15,'2019-08-27',3,'Budget Category: 8463: Grocery - Print Production Dept. Program Supporting: Whole Paws Refresh. Month Supporting: September.','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2372.20,0.00,0.00,2372.20,2372.20,195.71,2567.91,'Paid',2567.91,'2019-08-20','EFT TO SAI HORIZON','0000-00-00 00:00:00','2019-08-28 20:11:30');
INSERT INTO `invoices` VALUES (1497,'2019-08-28',15,'2019-09-12',6,'BUDGET CATEGORY: 8463: Exclusive Brands - Print Production PROGRAM SUPPORTING: Fall - Generic MONTH SUPPORTING: September','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,9059.30,0.00,0.00,9059.30,9059.30,747.39,9806.69,'Paid',9806.69,'2019-09-10','EFT TO HORIZON SAI. ','0000-00-00 00:00:00','2019-09-16 18:57:01');
INSERT INTO `invoices` VALUES (1498,'2019-08-12',15,'2019-08-27',8,'Budget Category: Category/Department. Program: Supplier Co-ops. Month Supporting: Sept. ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,31797.46,0.00,0.00,31797.46,31797.46,2623.29,34420.75,'Paid',34420.75,'2019-08-16','EFT payment to Horizon SAI','0000-00-00 00:00:00','2019-08-28 19:29:08');
INSERT INTO `invoices` VALUES (1500,'2019-08-12',15,'2019-08-27',5,'BUDGET CATEGORY: 8463 Foundations - Print Production. PROGRAM SUPPORTING: Growing Healthy Kids. MONTH SUPPORTING: September.','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,30268.90,0.00,1002.32,29266.58,29266.58,2414.49,31681.07,'Paid',31681.07,'2019-08-20','EFT TO SAI HORIZON','0000-00-00 00:00:00','2019-08-28 20:31:04');
INSERT INTO `invoices` VALUES (1501,'2019-09-11',15,'2019-09-26',4,'RICHARD GABAREE_KELLI HOWARD: evergreen signage, Ivie Distribution','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,687.50,1,7605.00,0.00,0.00,8292.50,8292.50,684.13,8976.63,'Paid',8976.63,'2019-09-26','EFT TO HORIZON SAI','0000-00-00 00:00:00','2019-09-25 21:17:07');
INSERT INTO `invoices` VALUES (1502,'2019-09-11',15,'2019-09-26',5,'BUDGET CATEGORY: 8463: WHOLE BODY - PRINT PRODUCTION PROGRAM: \'19 OCT. BEAUTY AND BODY CARE MONTY: SEPTEMBER','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,13949.25,0.00,0.00,13949.25,13949.25,1150.81,15100.06,'Paid',15100.06,'2019-09-26','EFT TO HORIZON SAI','0000-00-00 00:00:00','2019-09-25 21:18:24');
INSERT INTO `invoices` VALUES (1503,'2019-12-13',30,'2020-01-12',5,'UT Purchase Order #2020c00053','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',1395.96,0.00,0,3639.37,0,31282.80,0.00,0.00,36318.13,0.00,0.00,36318.13,'Unpaid',NULL,NULL,'','0000-00-00 00:00:00','2020-01-13 22:19:52');
INSERT INTO `invoices` VALUES (1504,'2019-09-11',15,'2019-09-26',1,'RICHARD GABAREE_KELLI HOWARD','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,57.60,1,195.00,0.00,0.00,252.60,252.60,20.84,273.44,'Paid',273.44,'2019-09-30','EFT DIRECT TO HORIZON SAI','0000-00-00 00:00:00','2019-10-18 15:37:32');
INSERT INTO `invoices` VALUES (1506,'2019-09-11',15,'2019-09-26',8,'Budget Category: Print Production_Whole Body Program Supporting: \'19 Beauty and Body Care 3 Day Sale Month Supporting: October','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,51782.75,0.00,0.00,51782.75,51782.75,4272.08,56054.83,'Paid',56054.83,'2019-10-17','EFT SAI_HORIZON\nCK#158287','0000-00-00 00:00:00','2019-10-28 14:42:26');
INSERT INTO `invoices` VALUES (1507,'2019-09-11',15,'2019-09-26',5,'Budget Category: 8463 Sale and Promo - R10 & 3 Day Sale, Print Program Supporting: KRM Frozen Pizza Month: Oct\'19','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,7168.40,0.00,0.00,7168.40,7168.40,591.39,7759.79,'Paid',7759.79,'2019-09-26','EFT TO HORIZON SAI','0000-00-00 00:00:00','2019-09-25 21:20:22');
INSERT INTO `invoices` VALUES (1509,'2019-08-28',15,'2019-09-12',1,'Budget Category: Category/Department. Program: Supplier Co-ops. Month Supporting: Sept. ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,980.00,0.00,0.00,980.00,980.00,80.85,1060.85,'Paid',1060.85,'2019-09-19','EFT TO HORIZON SAI','0000-00-00 00:00:00','2019-09-25 21:15:02');
INSERT INTO `invoices` VALUES (1510,'2019-09-11',15,'2019-09-26',7,'Budget Category: TBD Program Supporting: Oct. Seasonal Month Supporting: Oct.\'19','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,11091.85,0.00,0.00,11091.85,11091.85,915.08,12006.93,'Paid',12006.93,'2019-09-26','EFT TO HORIZON SAI','0000-00-00 00:00:00','2019-09-25 21:23:28');
INSERT INTO `invoices` VALUES (1511,'2019-08-29',15,'2019-09-13',1,'CHRIS BRYDGES','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,162.50,0.00,0.00,162.50,162.50,13.41,175.91,'Paid',175.91,'2019-09-18','EFT TO HORIZON SAI','0000-00-00 00:00:00','2019-09-25 21:13:16');
INSERT INTO `invoices` VALUES (1513,'2019-10-28',15,'2019-11-12',1,'Budget Category: 8463: Produce - Print Production Program Supporting: Seasons Best. Month Supporting: November','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2088.60,0.00,0.00,2088.60,2088.60,172.31,2260.91,'Paid',2260.91,'2019-11-27','EFT TO SAI, HORIZON','0000-00-00 00:00:00','2019-11-27 19:24:27');
INSERT INTO `invoices` VALUES (1514,'2019-10-28',15,'2019-11-12',4,'Budget Category: 8463: Brand Campaigns - Dec/Holiday Print. Program Supporting: Brand Campaigns Month Supporting: November and December','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,88955.40,0.00,0.00,88955.40,88955.40,7338.82,96294.22,'Paid',96294.22,'2019-11-29','EFT TO SAI, HORIZON','0000-00-00 00:00:00','2019-11-27 19:28:58');
INSERT INTO `invoices` VALUES (1515,'2019-10-28',15,'2019-11-12',7,'Budget Category: 8463: Whole Body-Print Production. Program Supporting: Holiday Gifting Whole Body. Month Supporting: November','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,18526.94,0.00,0.00,18526.94,18526.94,1528.47,20055.41,'Paid',20055.41,'2019-11-27','EFT TO SAI, HORIZON','0000-00-00 00:00:00','2019-11-27 19:25:34');
INSERT INTO `invoices` VALUES (1516,'2019-10-28',15,'2019-11-12',4,'Budget Category: 8463: Estore - Print Production Program Supporting: \'19 Holiday eStore_Holiday Order Signage Month: November','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,49098.40,0.00,0.00,49098.40,49098.40,4050.62,53149.02,'Paid',53149.02,'2019-11-29','EFT TO SAI, HORIZON','0000-00-00 00:00:00','2019-11-27 19:30:40');
INSERT INTO `invoices` VALUES (1517,'2019-10-28',15,'2019-11-12',7,'Budget Category: 8463: Brand Campaigns - Dec/Holiday Print Program Supporting: \'19 Holiday A Month Supporting: November','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,38968.60,0.00,0.00,38968.60,38968.60,3214.91,42183.51,'Paid',42183.51,'2019-11-27','EFT TO SAI, HORIZON','0000-00-00 00:00:00','2019-11-27 19:27:40');
INSERT INTO `invoices` VALUES (1518,'2019-10-30',15,'2019-11-14',7,'Budget Category: 8463:Specialty, Print Production. Program Supporting: Holiday\'19 Sommelier Wines. Month: Nov/Dec. ','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,38212.26,0.00,0.00,38212.26,38212.26,3152.51,41364.77,'Paid',41364.77,'2019-11-21','PAID EFT TO SAI, HORIZON ','0000-00-00 00:00:00','2019-11-27 19:22:05');
INSERT INTO `invoices` VALUES (1520,'2019-11-11',15,'2019-11-26',5,'Budget Category: 8463: Brand - Dec\'19 Holiday Print Production Program Supporting: Dec\'19 Holiday B Month Supporting: December','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,66306.50,0.00,0.00,66306.50,66306.50,5470.29,71776.79,'Paid',71776.79,'2019-11-29','EFT TO SAI, HORIZON','0000-00-00 00:00:00','2019-11-27 19:31:32');
INSERT INTO `invoices` VALUES (1522,'2019-11-11',15,'2019-11-26',5,'Budget Category: 8463: Grocery - Print Production Program Supporting: Holiday Baking Month Supporting: December \'19','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,13605.00,0.00,0.00,13605.00,13605.00,1122.41,14727.41,'Paid',14727.41,'2019-11-21','EFT TO SAI, HORIZON','0000-00-00 00:00:00','2019-11-27 19:23:38');
INSERT INTO `invoices` VALUES (1523,'2019-12-12',15,'2019-12-27',5,'SARAH DAILEY','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,945.25,0.00,0.00,945.25,945.25,77.98,1023.23,'Paid',1023.23,'2019-12-19','EFT, SAI HORIZON','0000-00-00 00:00:00','2019-12-19 20:07:55');
INSERT INTO `invoices` VALUES (1524,'2019-11-27',15,'2019-12-12',5,'Budget Category: 8463:Whole Body-Print Production Program Supporting: \'20 Pre-Supplement Sale Month Supporting: December','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,14859.90,0.00,0.00,14859.90,14859.90,1225.94,16085.84,'Paid',16085.84,'2019-12-19','EFT, HORIZON SAI','0000-00-00 00:00:00','2019-12-19 20:06:25');
INSERT INTO `invoices` VALUES (1525,'2019-12-12',15,'2019-12-27',1,'CEN 4171','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,1800.00,0.00,0.00,1800.00,1800.00,148.50,1948.50,'Paid',1948.50,'2020-01-02','EFT to SAI Horizon','0000-00-00 00:00:00','2020-01-13 22:02:55');
INSERT INTO `invoices` VALUES (1526,'2019-12-11',15,'2019-12-26',4,'Budget Category: 8463: Brand Campaigns - \'20Jan/Feb Winter Print Program Supporting: Seasonal Posters Month Supporting: January 2020','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,62877.00,0.00,0.00,62877.00,62877.00,5187.35,68064.35,'Paid',68064.35,'2019-12-24','EFT HORIZON SAI','0000-00-00 00:00:00','2019-12-23 20:47:00');
INSERT INTO `invoices` VALUES (1527,'2019-12-11',15,'2019-12-26',4,'Budget Category: 8463 - Whole Body, Print Production. Program Supporting: \'20 January Supplement Sale. Month Supporting: Jan. 2020.','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,29840.00,0.00,0.00,29840.00,29840.00,2461.80,32301.80,'Paid',32301.80,'2019-12-19','EFT HORIZON SAI','0000-00-00 00:00:00','2019-12-19 20:09:58');
INSERT INTO `invoices` VALUES (1528,'2019-12-20',15,'2020-01-04',3,'Budget Category: 8463: Exclusive Brands - Print Production Program Supporting: 365 Relaunch Month Supporting: January 2020','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,8367.80,0.00,0.00,8367.80,8367.80,690.34,9058.14,'Paid',9058.14,'2020-01-02','EFT SAI Horizon','0000-00-00 00:00:00','2020-01-13 22:03:56');
INSERT INTO `invoices` VALUES (1529,'2019-12-11',15,'2019-12-26',3,'Budget Category: Print Production, Program: Game Day, Month: Jan \'20','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,4969.00,0.00,0.00,4969.00,4969.00,409.94,5378.94,'Paid',5378.94,'2019-12-19','EFT HORIZON, SAI','0000-00-00 00:00:00','2019-12-19 20:11:56');
INSERT INTO `invoices` VALUES (1530,'2019-12-06',15,'2019-12-21',1,'CINDY DA SILVA','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'Paid',0.00,'2019-12-06','','0000-00-00 00:00:00','2019-12-06 15:35:12');
INSERT INTO `invoices` VALUES (1531,'2020-01-10',15,'2020-01-25',5,'Budget Category: 8463 Whole Body Print Production. Program Supporting: Valentine\'s Day Gifting. Month Supporting: February \'20','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,15302.30,0.00,0.00,15302.30,15302.30,1262.44,16564.74,'Unpaid',NULL,NULL,'','0000-00-00 00:00:00','2020-01-10 19:55:58');
INSERT INTO `invoices` VALUES (1532,'2020-01-10',15,'2020-01-25',3,'Budget Category: 8463: What\'s New - Print Production. Program Supporting: Harmless Harvest Coconut Yogurt. Month Supporting: February \'20','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,2393.20,0.00,0.00,2393.20,2393.20,197.44,2590.64,'Unpaid',NULL,NULL,'','0000-00-00 00:00:00','2020-01-10 19:51:47');
INSERT INTO `invoices` VALUES (1533,'2020-01-10',15,'2020-01-25',3,'Budget Category: 8463 Exclusive Brands - Print Production. Program Supporting: 365 Relaunch. Month Supporting: February 2020','We know you have a choice when choosing your vendors and StudioAZUL would like to thank you for choosing us.\n\nQuestions, please email rene@studioazulinc.com.',0.00,0.00,1,0.00,1,7312.00,0.00,0.00,7312.00,7312.00,603.24,7915.24,'Unpaid',NULL,NULL,'','0000-00-00 00:00:00','2020-01-10 19:48:12');

--
