Paid
Invoice
From:
| Invoice Number | SNGY-0017 |
| Invoice Date | September 29, 2020 |
| Total Due | $0.00 |
To:
Janeth Maravilla
http://www.janethmaravilla.com
janethmaravillaofficial@gmail.com
| 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 |