Paid
Invoice
From:
| Invoice Number | INV-97939 |
| Order Number | 97939 |
| Invoice Date | October 26, 2023 |
| Due Date | November 9, 2023 |
| Total Due | $0.00 |
To:
Reorg Gear
kert@reorg.ee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 97939 for Reorg Gear | $6,704.14 | 0.00% | $6,704.14 |
| Sub Total | $6,704.14 |
| Tax | $0.00 |
| Paid | -$6,704.14 |
| Total Due | $0.00 |