Paid
Invoice Number | INV-0002 |
Order Number | 002 |
Invoice Date | 2019-05-05 |
Due Date | 2019-05-10 |
Total Due | $0.00 |
Havtornsväg 3
Kungsbacka
Sweden
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 |