GTI-0000000006 Pending
Inactive invoices are not included in Expected Income

Invoices Create Invoice
2025-03-07
GTI-0000000006
2025-06-07
  • G Tech Services & Construction
  • Email
  • Location
  • GTC-0000000004
  • Digi
  • St. Thomas Street, Belize
Line # Item Qty Price Total
1 another one3 33 $5.20 $171.60
Add Line Item
Invoice Total
$171.60
Plus Tax (%12.5 = $21.45)
$193.05
Discount (None:0.00)
$0.00
Total (After Discount)
$193.05
Make Payment
Payment History
Total Payments made: $0.00
Balance: $193.05
Payment # Amount Due Date Option
No payments found.