Paid
Invoice Number | INV-4515 |
Invoice Date | August 25, 2023 |
Due Date | August 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Cathedral Wall for October 14th 2023 | $185.00 | 0.00% | $185.00 |
Sub Total | $185.00 |
Tax | $18.50 |
Paid | -$203.50 |
Total Due | $0.00 |