Paid
Invoice
From:
| Invoice Number | INV-0019 |
| Invoice Date | January 13, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | December 30 - Snow Removal around 3" or more This is for snowfall on the 29th, I cleared on the 30th same-day invoices went out. |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |