Paid
Invoice
From:
| Invoice Number | INV-94896 |
| Order Number | 94909 |
| Invoice Date | September 5, 2023 |
| Total Due | $0.00 |
To:
Jaortiz9373@gmail.com
1385 levier st
Edwards, CA 93523
Jaortiz9373@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | warranty | $0.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |