Paid
Recibo de Pago Number | INV-0001 |
Recibo de Pago Date | October 9, 2024 |
Total Due | $5,500.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Reserv 456789 Abono Reserva |
$5,000.00 | 0% | $5,000.00 |
1 | paypal cargo paypal |
$500.00 | 0.00% | $500.00 |
Sub Total | $5,500.00 |
Tax | $0.00 |
Total Due | $5,500.00 |