Invoice #1001 documents Juan Villanueva's payment of $1,500 in cash on August 1, 2023 for a combo welding pipe course. The invoice shows a down payment of $1,000 was made on July 31, 2023 and the remaining $500 was paid on August 1, 2023, bringing the total paid to the balance due of $1,500.
Invoice #1001 documents Juan Villanueva's payment of $1,500 in cash on August 1, 2023 for a combo welding pipe course. The invoice shows a down payment of $1,000 was made on July 31, 2023 and the remaining $500 was paid on August 1, 2023, bringing the total paid to the balance due of $1,500.
Invoice #1001 documents Juan Villanueva's payment of $1,500 in cash on August 1, 2023 for a combo welding pipe course. The invoice shows a down payment of $1,000 was made on July 31, 2023 and the remaining $500 was paid on August 1, 2023, bringing the total paid to the balance due of $1,500.