Paid
Invoice
From:
| Invoice Number | INV-0352 |
| Invoice Date | April 9, 2019 |
| Total Due | $0.00 |
To:
Akram Ibrahim
turbopower@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Month Invoice: Fridays - Ibrahim April-May-June |
$160.00 | 0.00% | $160.00 |
| 1 | Past due | $10.00 | 0.00% | $10.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |