Invoice Status:
Invoice sent
Sent Date: Thu Jun 20 19:39:18 EDT 2024
Sent to:
cristobal@openedit.org
|
Invoice Number: 273
Recurring rent |
Due Date: 7/5/24 |
Test product
Products
|
Quantity |
Description |
Amount |
|---|---|---|
| 1 | Recurring rent | $ 10.00 |
| Total (USD) | $ 10.00 | |