Paid
| Invoice Number | INV-210073 |
| Invoice Date | 1 September 2022 |
| Due Date | 30 September 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website package - commission | $24.45 | 0.00% | $24.45 |
| Sub Total | $24.45 |
| Tax | $0.00 |
| Paid | -$24.45 |
| Total Due | $0.00 |