Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | May 10, 2018 |
| Total Due | $0.00 |
To:
Alexandra Villamizar
alevillamizar@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Water bottle stickers |
$0.80 | 0.00% | $20.00 |
| 1 | High Quality set up fee | $4.99 | 0.00% | $4.99 |
| Sub Total | $24.99 |
| Tax | $2.50 |
| Paid | -$27.49 |
| Total Due | $0.00 |