Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | 1 |
| Invoice Date | 2019-05-03 |
| Due Date | 2019-05-24 |
| Total Due | $0.00 |
To:
beskrivning
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | testartikel beskrivning |
$1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.09 |
| Paid | -$1.00 |
| Total Due | $0.00 |