Thank you for the reply. This is closer, but only shows items that I have already added to customer invoices. If I change the Billing Status to Unbilled, there are no results as seen here: 

I have an unbilled item in the correct date range that IS showing up as an Item to add to a customer invoice so it SHOULD be pulling up somewhere.

In short I need a report that functions exactly like an Unbilled Cost by Job (items are removed once billed) but shows Items.