Paid
Invoice
From:
| Invoice Number | INV-0373 |
| Invoice Date | May 8, 2019 |
| Total Due | $0.00 |
To:
chrizyl.sugapong@gmail.com
chrizyl.sugapong@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Invoice: Sundays - Qasim |
$25.00 | 0.00% | $25.00 |
| 1 | Monthly Invoice: Sundays - Wali |
$25.00 | 0.00% | $25.00 |
| 1 | Monthly Invoice: Sundays - Zaid | $25.00 | 0.00% | $25.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |