Invoice Status:
Invoice sent
Sent Date: Thu Sep 15 13:29:38 EDT 2022
Sent to:
cristobal@openedit.org
|
Invoice Number: 21
|
Due Date: 9/13/22 |
Rent office
Products
|
Quantity |
Description |
Amount |
|---|---|---|
| 1 | Rent | $ 10.00 |
| Total (USD) | $ 10.00 | |