Paid
Invoice Number | MFM-02020286 |
Invoice Date | October 23, 2021 |
Due Date | November 20, 2021 |
Total Due | $0.00 |
Qty | Service | Price | Subtotal |
---|---|---|---|
2 | Tracking for "Bend or Break" - 2 hrs | $40.00 | $80.00 |
Subtotal | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |