Invoice
From:
| Invoice Number | INV-93918 |
| Invoice Date | August 31, 2023 |
| Due Date | September 28, 2023 |
| Total Due | $578.73 |
To:
Arctos Industries
http://arctosindustries.com
admin@arctosindustries.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT94757 for Luke Pozzi |
$150.57 | 0% | $150.57 |
| 1 | HRT94759 for Zach Sobchyshyn |
$182.55 | 0% | $182.55 |
| 1 | HRT94760 for Brady Hukins | $245.61 | 0.00% | $245.61 |
| Sub Total | $578.73 |
| Tax | $0.00 |
| Total Due | $578.73 |