Paid
Invoice Number | INV-210070 |
Invoice Date | 1 June 2022 |
Due Date | 30 June 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website package - comission | $64.90 | 0.00% | $64.90 |
Sub Total | $64.90 |
Tax | $0.00 |
Paid | -$64.90 |
Total Due | $0.00 |