Paid
Invoice Number | INV-0010 |
Invoice Date | December 18, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
23.5 | Web and Graphic Design Service Decked Out Factory 12-11-23 12-12-23 12-14-23 12-15-23 |
$29.00 | 0.00% | $681.50 |
Sub Total | $681.50 |
Tax | $0.00 |
Paid | -$681.50 |
Total Due | $0.00 |