Paid
Invoice Number | INV-106320 |
Order Number | 106320 |
Invoice Date | March 8, 2024 |
Due Date | March 15, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Body Armor loadout xl upgrade | $263.94 | 0.00% | $263.94 |
Sub Total | $263.94 |
Tax | $0.00 |
Paid | -$263.94 |
Total Due | $0.00 |