Paid
Invoice
From:
| Invoice Number | INV-43263 |
| Invoice Date | January 26, 2024 |
| Total Due | $0.00 |
To:
Dominic Vivarini
dominic@gooutreach.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://carsoid.com/hyperco-springs-in-motorsports/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |