Paid
Invoice Number | INV-210077 |
Invoice Date | 1 November 2022 |
Due Date | 30 November 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website package - commission | $85.26 | 0.00% | $85.26 |
Sub Total | $85.26 |
Tax | $0.00 |
Paid | -$85.26 |
Total Due | $0.00 |