Paid
Invoice Number | INV-4302 |
Invoice Date | February 25, 2022 |
Due Date | February 28, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Room Rental @ 16-8700 Dufferin Street, March 2022 | $735.00 | 0.00% | $735.00 |
Sub Total | $735.00 |
Tax | $95.55 |
Paid | -$830.55 |
Total Due | $0.00 |