Paid
Invoice Number | INV-210090 |
Invoice Date | 17 May 2024 |
Total Due | $0.00 |
Beachlands New Zealand
Project Glow
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Initial Payment - Project Glow Initial payment to start the project. |
$500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $0.00 |