Paid
| Invoice Number | INV-210088 |
| Invoice Date | 15 August 2023 |
| Total Due | $0.00 |
Level 8, 139 Quay Street, Auckland CBD, Auckland 1010
Payment for the Custom Business Email
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Business Email | 1 Year | $145.39 | 0.00% | $145.39 |
| Sub Total | $145.39 |
| Tax | $0.00 |
| Paid | -$145.39 |
| Total Due | $0.00 |