Paid
Invoice
From:
| Invoice Number | INV-1039045 |
| Invoice Date | February 12, 2024 |
| Due Date | February 14, 2024 |
| Total Due | $0.00 |
To:
rmontis18@gmail.com
rmontis18@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 103817 exchange to MB 103817, customer wants exchange to MC |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |