Paid
Invoice
From:
| Invoice Number | INV-0008 |
| Invoice Date | 01/22/2025 |
| Total Due | $0.00 |
To:
john test
529 canada way
suches, ga. 30572
john.browning34@gmail.com
test
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | 2.5 Reed Ghost Cut Mouth Call ghost-cut-mouth-call-2 |
$12.00 | 0.00% | $96.00 |
| Sub Total | $96.00 |
| Tax | $7.68 |
| Paid | -$103.68 |
| Total Due | $0.00 |