Paid
Invoice Number | INV-0002 |
Order Number | 9393 |
Invoice Date | April 5, 2023 |
Total Due | $97.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | FREDDIE REVIEW ACCESS One-Year LilyPad Subscription (Non-Renewing) | $97.00 | $97.00 |
Subtotal: | $97.00 |
---|---|
Payment method: | Purchase Order |
Total: | $97.00 |