Paid
Invoice
From:
| Invoice Number | INV-0035 |
| Invoice Date | July 1, 2024 |
| Due Date | July 5, 2024 |
| Total Due | $0.00 |
To:
Experience Fresh
https://experiencefresh.com
steve@experiencefresh.com
Total Time Logged: 24h 45min
Time log: https://docs.google.com/spreadsheets/d/1EXvbLFfVtHpqB0PnXEOGW2qUw8dz8cvM/edit?usp=sharing&ouid=106535986785272730591&rtpof=true&sd=true
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24.75 | Hourly Rate 45min/60min=0.75 hrs |
$75.00 | 0.00% | $1,856.25 |
| Sub Total | $1,856.25 |
| Tax | $0.00 |
| Paid | -$1,856.25 |
| Total Due | $0.00 |