Paid
Invoice Number | INV-075697 |
Order Number | ODV-075697 |
Invoice Date | March 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Diamond Package |
$729.00 | 0% | $729.00 |
1 | Bonus | $212.00 | 0.00% | $212.00 |
Sub Total | $941.00 |
Tax | $0.00 |
Paid | -$941.00 |
Total Due | $0.00 |