Paid
| Invoice Number | INV-210018 |
| Invoice Date | 1 June 2021 |
| Due Date | 30 June 2021 |
| Total Due | $0.00 |
Ecommerce Package
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website package - comission for June 2021 | $200.97 | 0.00% | $200.97 |
| Sub Total | $200.97 |
| Tax | $0.00 |
| Paid | -$200.97 |
| Total Due | $0.00 |