Paid
Invoice
From:
| Invoice Number | INV-0067 |
| Order Number | Order #40488 |
| Invoice Date | December 22, 2020 |
| Total Due | $0.00 |
To:
N/A
crjones3@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ACP Exam Fee Member | $435.00 | 0.00% | $435.00 |
| Sub Total | $435.00 |
| Tax | $0.00 |
| Paid | -$435.00 |
| Total Due | $0.00 |