Paid
Invoice
From:
| Invoice Number | INV-84817 |
| Invoice Date | March 31, 2023 |
| Due Date | March 31, 2023 |
| Total Due | $0.00 |
To:
jonnewtonrn@gmail.com
Jonathon Newton
414 Jimson Way
Prescott, AZ 86301
jonnewtonrn@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Exchange Order 87612 | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |