Paid
Invoice Number | INV-110009 |
Invoice Date | December 18, 2023 |
Due Date | December 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Raw M/L Core | $65.90 | 0.00% | $65.90 |
Sub Total | $65.90 |
Tax | $0.00 |
Paid | -$65.90 |
Total Due | $0.00 |