Paid
Invoice Number | INV-210041 |
Invoice Date | 1 July 2021 |
Due Date | 31 July 2021 |
Total Due | $0.00 |
Ecommerce Package
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website package - comission for June 2021 | $29.10 | 0.00% | $29.10 |
Sub Total | $29.10 |
Tax | $0.00 |
Paid | -$29.10 |
Total Due | $0.00 |