Paid
Invoice Number | INV-0003 |
Invoice Date | August 4, 2023 |
Due Date | August 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | C Complex 100 hours invoice #201 |
$1.00 | $1.00 |
Sub Total | $1.00 |
Tax | $0.10 |
Paid | -$1.10 |
Total Due | $0.00 |