Paid
Invoice
From:
| Invoice Number | INV-1039025 |
| Invoice Date | January 22, 2024 |
| Due Date | January 24, 2024 |
| Total Due | $0.00 |
To:
scott.bauknecht8455@gmail.com
scott.bauknecht8455@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Change to Order 103979 | $12.80 | 0.00% | $12.80 |
| Sub Total | $12.80 |
| Tax | $0.00 |
| Paid | -$12.80 |
| Total Due | $0.00 |