Paid
Invoice
From:
| Invoice Number | ERC-001 |
| Invoice Date | March 22, 2019 |
| Due Date | April 5, 2019 |
| Total Due | $72.00 |
To:
Dondrae Mills Was your staff at this event
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Event Staff Assist client with an event |
$23.00 | $92.00 |
| Sub Total | $92.00 |
| Tax | $0.00 |
| Discount | -$20.00 |
| Total Due | $72.00 |