Paid
Invoice Number | INV-0093 |
Order Number | 1869 |
Invoice Date | June 7, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Admission Ticket for Virtual BOD Meeting | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |