Paid
Invoice Number | INV-210074 |
Invoice Date | 1 October 2022 |
Due Date | 31 October 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website package - commission | $39.28 | 0.00% | $39.28 |
Sub Total | $39.28 |
Tax | $0.00 |
Paid | -$39.28 |
Total Due | $0.00 |