Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | 01/14/2025 |
| Due Date | 01/15/2025 |
| Total Due | $0.00 |
To:
New Beginin'
123 Main Street
Columbus, GA 31820
ATA Show
me@brandonledford.com
Test 1
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cutover Call- Crystal & Slate cutover-call-crystal-slate |
$79.00 | 0.00% | $79.00 |
| Sub Total | $79.00 |
| Tax | $0.00 |
| Discount | -$79.00 |
| Total Due | $0.00 |