Paid
Invoice
From:
| Invoice Number | INV-0021 |
| Invoice Date | November 21, 2024 |
| Total Due | $0.00 |
To:
geraldine
haasgeraldine@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cirque du soleil | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |