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 |