Paid
Invoice Number | INV-6689 |
Invoice Date | October 27, 2021 |
Due Date | November 12, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | General Labor One hour of general support: Provided the following support: |
$125.00 | 0.00% | $375.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Paid | -$375.00 |
Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.