Paid
Invoice
From:
| Invoice Number | INV-950 |
| Invoice Date | August 26, 2026 |
| Due Date | September 2, 2026 |
| Total Due | $0.00 |
To:
Janet Bell
jlbell56@gmail.com
Checking the payment portal
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | thing |
$100.00 | $100.00 |
| 1 | 4% convenience fee For credit card payments |
$4.00 | $4.00 |
| Sub Total | $104.00 |
| Tax | $0.00 |
| Paid | -$104.00 |
| Total Due | $0.00 |
Updated by WP Simple. Pay.