Paid
Invoice
From:
| Invoice Number | INV-99383 |
| Invoice Date | November 20, 2023 |
| Due Date | November 21, 2023 |
| Total Due | $0.00 |
To:
hodrogess@gmail.com
hodrogess@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shaddy Hodroge | $5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Paid | -$5.00 |
| Total Due | $0.00 |