Paid
Invoice
From:
| Invoice Number | INV-210043 |
| Invoice Date | 1 December 2021 |
| Due Date | 31 December 2021 |
| 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 for June 2021 | $84.17 | 0.00% | $84.17 |
| Sub Total | $84.17 |
| Tax | $0.00 |
| Paid | -$84.17 |
| Total Due | $0.00 |