Paid
Invoice Number | INV-0008 |
Invoice Date | January 6, 2021 |
Total Due | $0.00 |
1534 coronation drive,
London, Ontario
N6G 5P6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | December commission |
$396.64 | 0% | $396.64 |
4 | Modify the design of coffee bag | $5.00 | 0.00% | $20.00 |
Sub Total | $416.64 |
Tax | $0.00 |
Paid | -$416.64 |
Total Due | $0.00 |