Paid
Invoice Number | INV-210081 |
Invoice Date | 1 January 2023 |
Due Date | 28 February 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website package - commission | $33.63 | 0.00% | $33.63 |
Sub Total | $33.63 |
Tax | $0.00 |
Paid | -$33.63 |
Total Due | $0.00 |