Paid
Invoice
From:
5625 Sunnyside Rd
Indianapolis, IN 46235
purpleribbonofficesolutions@gmail.com
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| Invoice Number | INV-0002 |
| Invoice Date | May 5, 2022 |
| Total Due | $0.00 |
To:
test
soulhitzent@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ppp | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Paid | -$1.00 |
| Total Due | $0.00 |