Paid
Invoice
From:
| Invoice Number | INV-43047 |
| Invoice Date | January 22, 2024 |
| Total Due | $0.00 |
To:
Dylan M.
dylan.moran988@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.sportswallah.com/field-hockey/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |