Paid
Invoice Number | INV-6556 |
Invoice Date | July 30, 2020 |
Due Date | August 14, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | General Labor One hour of general support: |
$125.00 | -50% | $62.50 |
Sub Total | $62.50 |
Tax | $0.00 |
Paid | -$62.50 |
Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.