Paid
Invoice
From:
| Invoice Number | INV-1106 |
| Invoice Date | November 7, 2025 |
| Total Due | $1.07 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | test | $1.00 | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.07 |
| Total Due | $1.07 |
Paid
| Invoice Number | INV-1106 |
| Invoice Date | November 7, 2025 |
| Total Due | $1.07 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | test | $1.00 | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.07 |
| Total Due | $1.07 |