Paid
Invoice Number | INV-0019 |
Invoice Date | July 1, 2022 |
Due Date | July 31, 2022 |
Total Due | $0.00 |
Classic Hardbat development.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hardbat Monthly June Hardbat Development |
$200.00 | 0% | $200.00 |
1 | Hardbat Monthly July | $200.00 | 0.00% | $200.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |
Account Number 010559113
Routing 114000093