Paid
| Invoice Number | INV-0043 |
| Invoice Date | February 6, 2023 |
| Due Date | March 6, 2023 |
| Total Due | $195.00 |
Working hours for January 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Working Hours Hours breakdown tracked in Timewatch. |
$65.00 | $195.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Total Due | $195.00 |