Paid
Invoice
From:
| Invoice Number | MFM-02020286 |
| Invoice Date | October 23, 2021 |
| Due Date | November 20, 2021 |
| Total Due | $0.00 |
To:
Ann Cusack
chicagocusack@gmail.com
| 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 |