Paid
Payment
From:
103 Musters Road
West Bridgford
Nottingham
NG27PX
United Kingdom
| Payment Number | Payment Notification-1058 |
| Order Number | Invoice SI - 761 ( February Deliveries) |
| Payment Date | March 27, 2019 |
| Due Date | March 28, 2019 |
| Total Due | $0.00 |
To:
Paradise Visions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Invoice SI - 761 | $638.54 | 0.00% | $638.54 |
| Sub Total | $638.54 |
| Tax | $0.00 |
| Paid | -$638.54 |
| Total Due | $0.00 |