Aug 2019
Invoice No: H0M2019-08
USD $40.00
Date:
1 August 2019 -
31 August 2019
Date | Order Number | Item | Payment Method | Amount |
---|---|---|---|---|
06/08/19 | 3755-1 | 2D Floor Plan | () | USD $10.00 |
06/08/19 | 3755-2 | 2D Floor Plan | () | USD $10.00 |
06/08/19 | 3755-3 | 2D Floor Plan | () | USD $10.00 |
06/08/19 | 3755-4 | 2D Floor Plan | () | USD $10.00 |
Subtotal | USD $40.00 | |||
Taxt (0.0%) | USD $0.00 | |||
Total | USD $40.00 | |||
Amount Paid | USD $40.00 |