Paid
Invoice Number | INV-1500000135 |
Order Number | 135 |
Invoice Date | August 3, 2022 |
Due Date | August 2, 2023 |
Total Due | $10.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Honor |
$10.00 | $10.00 |
Sub Total | $10.00 |
Tax | $0.00 |
Total Due | $10.00 |