Paid
Invoice Number | FAC-0417 |
Invoice Date | September 8, 2019 |
Due Date | September 15, 2019 |
Total Due | $0.00 |
+1 (904) 887-4799
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Manual de usuario web (www.axilhospitalitysupply.com) | $20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
IVA | $0.00 |
Paid | -$20.00 |
Total Due | $0.00 |