Paid
Invoice Number | INV-9171201 |
Invoice Date | August 12, 2024 |
Total Due | $0.00 |
27671 Rosebud Way, Laguna Niguel, CA 92677
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Program Regional Change - Volunteer Portal SF Coordination | $65.00 | 0.00% | $650.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Paid | -$650.00 |
Total Due | $0.00 |