Paid
Invoice Number | INV-0019 |
Invoice Date | September 2, 2022 |
Due Date | September 6, 2022 |
Total Due | $10,000.00 |
Quantity | Description | Amount | Sub Total |
---|---|---|---|
1 | Sponsorship Airlines | $10,000.00 | $10,000.00 |
Sub Total | $10,000.00 |
Tax | $0.00 |
Total Due | $10,000.00 |