Paid
Invoice
From:
| Invoice Number | MFM-02019181 |
| Invoice Date | July 21, 2019 |
| Total Due | $36.00 |
To:
Bailey Orf
baileygarao@gmail.com
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | $40.00 | $40.00 |
| Subtotal | $40.00 |
| Tax | $0.00 |
| Paid | -$4.00 |
| Total Due | $36.00 |
Paid
| Invoice Number | MFM-02019181 |
| Invoice Date | July 21, 2019 |
| Total Due | $36.00 |
| Qty | Service | Price | Subtotal |
|---|---|---|---|
| 1 | $40.00 | $40.00 |
| Subtotal | $40.00 |
| Tax | $0.00 |
| Paid | -$4.00 |
| Total Due | $36.00 |