Paid
Invoice
From:
| Invoice Number | INV-0183 |
| Invoice Date | May 14, 2024 |
| Total Due | $120.00 |
To:
Mary
remarservices.mgmt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Cleaning Services 1. Baseboard, switchboards and wall |
$40.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |