Paid
Invoice
From:
Website: https://gracecwalker.com/
[email protected]
Tel +1(240) 7508619
| Invoice Number | INV-0050003 |
| Invoice Date | February 11, 2023 |
| Total Due | $1.00 |
To:
Daniel
test44
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | test44 | $50.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Discount | -$99.00 |
| Total Due | $1.00 |