Paid
Invoice
From:
| Invoice Number | INV-1039028 |
| Invoice Date | January 26, 2024 |
| Due Date | January 30, 2024 |
| Total Due | $0.00 |
To:
gonzojunior@yahoo.com
gonzojunior@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 103879 103879- change order from CB Maximus to MC Maximus. |
$5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Paid | -$5.00 |
| Total Due | $0.00 |