Invoice Status:
Invoice sent
Sent Date: Mon Apr 28 13:22:41 EDT 2025
Sent to:
treesneday@gmail.com
|
Invoice Number:
412
Burnet: Extra Hour(s) Worked Month: April
|
Due Date: 4/1/25 |
6 hours x $20 = $120
Products
|
Quantity |
Description |
Amount |
|---|---|---|
| 1 |
Extra Hour(s) Worked
|
$ 20.00 |
| Total (USD) | $ 120.00 | |