Paid
INV-000101
Bill To
Demo
Invoice Date: 2024-08-05
Due Date: 2024-09-04
| # | Item | Qty | Rate | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Subscription to Marketing Advanced | 1 | 69.98 | 0% | 69.98 |
| Sub Total | $69.98 |
| Total | $69.98 |
| Total Paid | -$69.98 |
| Amount Due | $0.00 |
Transactions
| Payment # | Payment Mode | Date | Amount |
|---|---|---|---|
| 72 | Bank | 2024-10-15 | $69.98 |