Paid
| Invoice Number | INV-0042 | 
| Invoice Date | September 5, 2024 | 
| Due Date | September 12, 2024 | 
| Total Due | $0.00 | 
Total Time Logged: 2h 06min
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total | 
|---|---|---|---|---|
| 2.1 | Hourly Rate 06min/60min=0.1hrs | $75.00 | 0.00% | $157.50 | 
| Sub Total | $157.50 | 
| Tax | $0.00 | 
| Paid | -$157.50 | 
| Total Due | $0.00 |