Invoice Number | INV-013 |
Invoice Date | December 28, 2019 |
Due Date | December 28, 2019 |
Total Due | $989.22 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Eventbite Balance |
$957.61 | $957.61 |
1 | Paypal fees | $31.61 | $31.61 |
Sub Total | $989.22 |
Tax | $0.00 |
Ticket Fee | $0.00 |
Total Due | $989.22 |