Paid
Invoice Number | INV-1500000118 |
Order Number | 118 |
Invoice Date | August 1, 2022 |
Due Date | July 31, 2023 |
Total Due | $501.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Benefactor |
$500.00 | $500.00 |
1 | Enter your amount |
$1.00 | $1.00 |
Sub Total | $501.00 |
Tax | $0.00 |
Total Due | $501.00 |