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 |