Paid
Invoice
From:
| Invoice Number | INV-91800 |
| Order Number | 93229 |
| Invoice Date | July 28, 2023 |
| Due Date | August 22, 2023 |
| Total Due | $0.00 |
To:
The Pistol Parlour
thepistolparlour@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT93329 | $5,003.32 | 0.00% | $5,003.32 |
| Sub Total | $5,003.32 |
| Tax | $0.00 |
| Paid | -$5,003.32 |
| Total Due | $0.00 |