Paid
| Invoice Number | INV-2089 |
| Invoice Date | 25 November 2019 |
| Due Date | 2 December 2019 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PayPal Pay Now Button Test | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.10 |
| Paid | -$1.10 |
| Total Due | $0.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933