Paid
Invoice
From:
| Invoice Number | INV-84807 |
| Invoice Date | March 13, 2023 |
| Due Date | March 13, 2023 |
| Total Due | $0.00 |
To:
donlastnamelong@yahoo.com
705 GORDON AVE
RENO, NV
89509-1463, United States
donlastnamelong@yahoo.com
| 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 |