Paid
Invoice Number | INV-101293 |
Invoice Date | December 4, 2023 |
Due Date | December 6, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Anthony San Agustin | $8.95 | 0.00% | $8.95 |
Sub Total | $8.95 |
Tax | $0.00 |
Paid | -$8.95 |
Total Due | $0.00 |