Paid
Invoice
From:
| Invoice Number | INV-99393 |
| Invoice Date | November 22, 2023 |
| Due Date | December 1, 2023 |
| Total Due | $0.00 |
To:
eric@kleincr.com
eric@kleincr.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Next Day Shipping |
$416.49 | 0% | $416.49 |
| 1 | 2-Day Shipping - Order 101135 | $56.20 | 0.00% | $56.20 |
| Sub Total | $472.69 |
| Tax | $0.00 |
| Paid | -$472.69 |
| Total Due | $0.00 |