Paid
Invoice Number | MFM-02020281 |
Order Number | 4868 |
Invoice Date | February 7, 2021 |
Due Date | March 7, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | I Get A Kick Out of You SMP | $25.00 | $25.00 |
1 | Don't You Worry 'Bout a Thing SSA | $100.00 | $100.00 |
Subtotal: | $125.00 |
---|---|
Payment method: | Create My Own Invoice |
Total: | $125.00 |