Paid
Invoice Number | INV-68044 |
Invoice Date | February 15, 2023 |
Due Date | March 15, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 67722 for Irwin Warren |
$749.90 | 0% | $749.90 |
1 | 67724 for Bryan Rendon |
$199.69 | 0% | $199.69 |
1 | 67726 Direct to Store |
$452.88 | 0% | $452.88 |
1 | 67725 for Nadine Ouellette | $72.21 | 0.00% | $72.21 |
Sub Total | $1,474.68 |
Tax | $0.00 |
Paid | -$1,474.68 |
Total Due | $0.00 |