Paid
Invoice
From:
| Invoice Number | INV-1303 |
| Invoice Date | May 1, 2025 |
| Due Date | May 31, 2025 |
| Total Due | $0.00 |
To:
test client name
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Back end development of website |
$1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Paid | -$1.00 |
| Total Due | $0.00 |