Paid
Invoice Number | INV-84807 |
Invoice Date | March 13, 2023 |
Due Date | March 13, 2023 |
Total Due | $0.00 |
705 GORDON AVE
RENO, NV
89509-1463, United States
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 84276 Multicam Maximus/ Multicam Shotgun Caddy |
$137.90 | 0.00% | $137.90 |
Sub Total | $137.90 |
Tax | $0.00 |
Paid | -$137.90 |
Total Due | $0.00 |