Paid
Invoice
From:
| Invoice Number | INV-0185 |
| Invoice Date | May 16, 2024 |
| Total Due | $0.00 |
To:
Bobby George
bobzritz@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | General cleaning Service | $25.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |