Paid
Invoice Number | INV-0019 |
Invoice Date | January 13, 2021 |
Total Due | $0.00 |
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 |