Paid
Invoice
From:
| Invoice Number | INV-0008 |
| Invoice Date | July 3, 2018 |
| Total Due | $0.00 |
To:
Alicia Arroyo
alizano2012@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Gold Package |
$800.00 | 0.00% | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Discount | -$200.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |