Paid
Invoice Number | INV-1500000116 |
Order Number | 116 |
Invoice Date | July 31, 2022 |
Due Date | July 30, 2023 |
Total Due | $200.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Belshaw House |
$100.00 | $100.00 |
1 | $100.00 |
$100.00 | $100.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |