Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | 01/07/2025 |
| Due Date | 01/14/2025 |
| Total Due | $0.00 |
To:
New Beginin'
123 Main Street
Columbus, GA 31820
ATA Show
me@brandonledford.com
This is a invoice description note.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Joe Drake V-Cut Call | $15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $1.20 |
| Paid | -$16.20 |
| Total Due | $0.00 |