Paid
Invoice
From:
| Invoice Number | INV-84824 |
| Invoice Date | April 13, 2023 |
| Due Date | April 13, 2023 |
| Total Due | $0.00 |
To:
lmcrawfordok@gmail.com
207 W COTTAGE ST APT 318
ADA, OK
74820-2087
lmcrawfordok@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | QR Cummerbund Changed product from 2-band to QR. |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |