Paid
Invoice Number | INV-0040 |
Invoice Date | August 1, 2024 |
Due Date | August 8, 2024 |
Total Due | $0.00 |
Total Time Logged: 3h 39min
Time log: https://docs.google.com/spreadsheets/d/1fSIRdxcIYSSOEdpm7M5wLktqDViv_e8S/edit?usp=sharing&ouid=106535986785272730591&rtpof=true&sd=true
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3.65 | Hourly Rate 39min/60min=0.65hrs |
$75.00 | 0.00% | $273.75 |
Sub Total | $273.75 |
Tax | $0.00 |
Paid | -$273.75 |
Total Due | $0.00 |