Invoice Status:
Invoice sent
Sent Date: Tue Jun 20 19:50:51 EDT 2023
Sent to:
cristobal@openedit.org
|
Invoice Number: 240
Recurring rent |
Due Date: 7/5/23 |
Test product
Products
|
Quantity |
Description |
Amount |
|---|---|---|
| 1 | Recurring rent | $ 10.00 |
| Total (USD) | $ 10.00 | |