Paid
Invoice Number | INV-89276 |
Invoice Date | May 5, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order 89341 - Overnight UPS shipping | $201.85 | 0.00% | $201.85 |
Sub Total | $201.85 |
Tax | $0.00 |
Paid | -$201.85 |
Total Due | $0.00 |