Paid
Invoice Number | INV-0004 |
Invoice Date | December 29, 2016 |
Total Due | $50.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | manuel@losbailes.com 1. replace small icon in sidebare with white space as a placeholder |
$25.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |