Paid
Invoice Number | INV-0018 |
Invoice Date | June 18, 2021 |
Total Due | $0.3 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | reoccurring |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$0.3 | 0.00% | $0.3 |
Sub Total | $0.3 |
Tax | $0.0 |
Total Due | $0.3 |