Paid
Invoice
From:
| Invoice Number | INV-210074 |
| Invoice Date | 1 October 2022 |
| Due Date | 31 October 2022 |
| Total Due | $0.00 |
To:
Funto.co.nz
http://www.funto.co.nz
brian.sarmiento@funto.co.nz
| 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 |