Paid
Invoice Number | INV-2427 |
Invoice Date | August 15, 2022 |
Due Date | August 19, 2022 |
Total Due | $-795.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | PPC | $595.00 | 0.00% | $595.00 |
Sub Total | $595.00 |
Tax | $0.00 |
Paid | -$1,390.00 |
Total Due | $-795.00 |