Paid
Invoice
From:
| Invoice Number | INV-1039046 |
| Invoice Date | February 12, 2024 |
| Due Date | February 13, 2024 |
| Total Due | $0.00 |
To:
austinlaberge123@gmail.com
austinlaberge123@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 Day Shipping UPS | $10.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Paid | -$10.00 |
| Total Due | $0.00 |