Paid
Invoice
From:
| Invoice Number | INV-0016 |
| Invoice Date | November 24, 2020 |
| Due Date | December 24, 2020 |
| Total Due | $0.00 |
To:
Lee Rider
euleyrider@yahoo.com
Timesheet available above.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1.98 | Custom Sequencing What A Glorious Night |
$16.00 | $32.63 |
| 6.67 | Custom Sequencing Sing We Now of Christmas |
$16.00 | $109.92 |
| 1 | PayPal Fee PayPal Fee |
$0.29 | $0.29 |
| Sub Total | $142.84 |
| Tax | $0.00 |
| Paid | -$142.84 |
| Total Due | $0.00 |