Paid
Invoice Number | SNGY-0017 |
Invoice Date | September 29, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | AMG Academy Development of AMG Academy |
$850.00 | 0.00% | $850.00 |
Sub Total | $850.00 |
Tax | $0.00 |
Paid | -$850.00 |
Total Due | $0.00 |