Paid
Invoice
From:
| Invoice Number | INV-0054 |
| Invoice Date | September 13, 2022 |
| Due Date | October 13, 2022 |
| Total Due | $0.00 |
To:
James Harkin
jamesharkin62@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | ProMar October | $6.00 | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Paid | -$12.00 |
| Total Due | $0.00 |