Paid
Invoice Number | INV-0003 |
Invoice Date | August 10, 2021 |
Due Date | August 10, 2021 |
Total Due | $0.00 |
15232, Pittsburgh, PA
United States of America
Company Phone: 412-681-3713
Invoice for adding job on AmalgaNation job board
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | WPJobBoard Job: Dishwasher | $39.00 | 0.00% | $39.00 |
Sub Total | $39.00 |
Paid | -$39.00 |
Total Due | $0.00 |