Paid
Invoice
From:
| Invoice Number | INV-1092 |
| Invoice Date | August 8, 2025 |
| Total Due | $0.00 |
To:
susan siminsky
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Delivery | $100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |
Paid
| Invoice Number | INV-1092 |
| Invoice Date | August 8, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Delivery | $100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |