Paid
Invoice Number | 0264 |
Invoice Date | September 16, 2022 |
Due Date | October 7, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Training Booklets 1. Puppy Pre School Booklet |
$50.00 | $150.00 |
5 | First Five Flyers 1. Barking |
$20.00 | $100.00 |
5 | Miscellaneous Print Work 1. Group Training Enrolment Form |
$10.00 | $50.00 |
Sub Total | $300.00 |
GST | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |