Paid
Invoice
From:
| Invoice Number | INV-0014 |
| Invoice Date | January 26, 2022 |
| Due Date | February 25, 2022 |
| Total Due | $0.00 |
To:
Sheldon M Franz
7821 Lake Ave, Apt 522 Cleveland OH, 44102
smfranz38@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Jan/Feb 2022 | $8.19 | $8.19 |
| Sub Total | $8.19 |
| Tax | $0.00 |
| Paid | -$8.19 |
| Total Due | $0.00 |