Paid
Invoice Number | INV-2823 |
Invoice Date | September 28, 2021 |
Due Date | September 28, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2823 Reward Boats Web Development | $500.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $0.00 |