Paid
Invoice Number | INV-2555 |
Invoice Date | December 2, 2019 |
Due Date | December 2, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Modification and creation of new logos for HAAS Sales Inc. Creation of logos for Auto Sales, Auto Parts, Auto Rentals. | $100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |