Paid
Invoice Number | INV-210071 |
Invoice Date | 1 July 2022 |
Due Date | 31 July 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website package - comission | $37.56 | 0.00% | $37.56 |
Sub Total | $37.56 |
Tax | $0.00 |
Paid | -$37.56 |
Total Due | $0.00 |