Paid
Invoice Number | INV-1026112228-CWS |
Order Number | 05012022kd |
Invoice Date | May 27, 2022 |
Due Date | May 27, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Kathleen Daniel's May Maintenance For Kathleen Daniel's 2 websites |
$150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |