Paid
Invoice Number | INV-0028 |
Invoice Date | January 13, 2021 |
Total Due | $-100.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | December 27 - Snow Removal around 3" or more | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $-100.00 |