Paid
| Invoice Number | INV-210080 |
| Invoice Date | 1 December 2022 |
| Due Date | 31 December 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website package - commission | $76.52 | 0.00% | $76.52 |
| Sub Total | $76.52 |
| Tax | $0.00 |
| Paid | -$76.52 |
| Total Due | $0.00 |