Paid
Invoice Number | INV-84842 |
Invoice Date | April 19, 2023 |
Total Due | $0.00 |
3 Chrysler STE 150
Irvine, California 92618
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order 88517 | $1,731.00 | 0.00% | $1,731.00 |
Sub Total | $1,731.00 |
Tax | $0.00 |
Paid | -$1,731.00 |
Total Due | $0.00 |