Paid
Invoice Number | INV-0047 |
Invoice Date | December 5, 2024 |
Due Date | December 12, 2024 |
Total Due | $0.00 |
Total Time Logged: 3h 17min
Time Log: https://docs.google.com/spreadsheets/d/1RfK8ZpwzyVqpYXe0PnSvhRJtTTpLrvGV/edit?usp=sharing&ouid=106535986785272730591&rtpof=true&sd=true
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3.28 | Hourly Rate 17min/60min=0.28hrs |
$75.00 | 0.00% | $246.00 |
Sub Total | $246.00 |
Tax | $0.00 |
Paid | -$246.00 |
Total Due | $0.00 |