Paid
Invoice
From:
| Invoice Number | INV-2012 |
| Invoice Date | May 2, 2024 |
| Total Due | $499.00 |
To:
Mohammad Mola - Glo Car Wash
sales@glocarwash.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Website Package with Car Wash Booking System | $499.00 | 0.00% | $499.00 |
| Sub Total | $499.00 |
| Tax | $0.00 |
| Total Due | $499.00 |