Paid
Invoice
From:
| Invoice Number | INV-210047 |
| Invoice Date | 8 February 2022 |
| Due Date | 28 February 2022 |
| Total Due | $0.00 |
To:
Funto.co.nz
http://www.funto.co.nz
brian.sarmiento@funto.co.nz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website package - comission | $81.00 | 0.00% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Paid | -$81.00 |
| Total Due | $0.00 |