Paid
Invoice
From:
| Invoice Number | INV-0029 |
| Invoice Date | April 30, 2024 |
| Due Date | May 3, 2024 |
| Total Due | $0.00 |
To:
Experience Fresh
https://experiencefresh.com
steve@experiencefresh.com
Total Time Logged: 8h 9min
Time log: https://drive.google.com/file/d/14dGXSShAoFibc-z_ezmIazW4fozl47Ji/view?usp=sharing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8.15 | Hourly Rate 9min/60min=0.15 hrs |
$75.00 | 0.00% | $611.25 |
| Sub Total | $611.25 |
| Tax | $0.00 |
| Paid | -$611.25 |
| Total Due | $0.00 |