Paid
Invoice
From:
| Invoice Number | INV-2377 |
| Invoice Date | September 18, 2021 |
| Due Date | September 25, 2021 |
| Total Due | $0.00 |
To:
Pavemax
henrycooper9887@gmail.com
Setup Project fee for Pavemax
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Setup Project Fee | $1,495.00 | 0.00% | $1,495.00 |
| Sub Total | $1,495.00 |
| Tax | $0.00 |
| Paid | -$1,495.00 |
| Total Due | $0.00 |