Paid
Invoice Number | INV-0044 |
Invoice Date | October 1, 2024 |
Due Date | October 8, 2024 |
Total Due | $0.00 |
Total Time Logged: 2h 23min
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2.4 | Hourly Rate 23min/60min=0.4hrs |
$75.00 | 0.00% | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Paid | -$180.00 |
Total Due | $0.00 |