Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | January 9, 2023 |
| Due Date | January 16, 2023 |
| Total Due | $0.00 |
To:
Arctos Industries
http://arctosindustries.com
admin@arctosindustries.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT Order 80268 | $162.87 | 0.00% | $162.87 |
| Sub Total | $162.87 |
| Tax | $0.00 |
| Paid | -$162.87 |
| Total Due | $0.00 |