Paid

From:

Tampa FL, 33618

813.803.0004

Invoice Number INV-0003
Invoice Date August 4, 2023
Due Date August 11, 2023
Total Due $0.00
To:
Bethsaida Matheus
Hrs/Qty Service Rate/PriceSub 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