Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0006 |
| Order Number | N/A |
| Tax Invoice Date | July 17, 2022 |
| Total Due | $0.00 |
To:
Dan Collison - Test
123 Test Street
Test
NSW
200
danny_collison@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Test invoice for Stripe Payment | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| GST | $0.00 |
| Paid | -$1.00 |
| Total Due | $0.00 |