Paid
Invoice Number | INV-0002 |
Invoice Date | September 5, 2023 |
Total Due | $0.00 |
DOF - Week of 8-28-23
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Web and Graphic Design Service Decked Out Factory |
$29.00 | 0.00% | $145.00 |
Sub Total | $145.00 |
Tax | $0.00 |
Paid | -$145.00 |
Total Due | $0.00 |