Invoice #2412
Date: Dec 31, 2019
Due: Mar 6, 2020
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Freshbooks Invoice AC-0002412 https://artichoke.freshbooks.com/showInvoice?invoiceid=3595155 | 1 | $975.00 | — |
| Subtotal | $975.00 | ||
| Total | $975.00 | ||
| Item | Qty | Price | Total |
|---|---|---|---|
| Freshbooks Invoice AC-0002412 https://artichoke.freshbooks.com/showInvoice?invoiceid=3595155 | 1 | $975.00 | — |
| Subtotal | $975.00 | ||
| Total | $975.00 | ||