Invoice Status:
Invoice sent
Sent Date: Sun Oct 02 00:34:37 EDT 2022
Sent to:
cristobal@openedit.org
|
Invoice Number: 23
|
Due Date: 10/2/22 |
Test product
Products
|
Quantity |
Description |
Amount |
|---|---|---|
| 1 | Recurring rent | $ 10.00 |
| Total (USD) | $ 10.00 | |