Paid
Invoice Number | INV-00021 |
Order Number | ll |
Invoice Date | April 6, 2019 |
Due Date | May 6, 2019 |
Total Due | $0.00 |
123
freee
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | hh okokkouok |
$55.00 | 0.00% | $55.00 |
Sub Total | $55.00 |
Tax | $0.00 |
Paid | -$55.00 |
Total Due | $0.00 |
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