Paid
Invoice
From:
To:
| Invoice Number | CITINV-0002 |
| Invoice Date | November 26, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | After tour transportaiton add-on | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| HST | $5.90 |
| Paid | -$130.90 |
| Total Due | $0.00 |