Paid
Invoice
From:
| Invoice Number | INV-0408 |
| Invoice Date | May 14, 2019 |
| Total Due | $20.00 |
To:
Gokhan Acar
blacksea001@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Invoice: Fridays - Hamza | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |