Paid
Invoice
From:
| Invoice Number | INV-0019 |
| Invoice Date | November 21, 2024 |
| Total Due | $0.00 |
To:
Monique
kleitz.alexandre@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cirque du soleil | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |