Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Order Number | 002 |
| Invoice Date | 2019-05-05 |
| Due Date | 2019-05-10 |
| Total Due | $0.00 |
To:
CATHOMAR
Havtornsväg 3
Kungsbacka
Sweden
cjtuhb@gmail.com
Resa USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Travel USA | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Paid | -$1.00 |
| Total Due | $0.00 |