Paid
Invoice
From:
| Invoice Number | INV-99398 |
| Order Number | 101135 |
| Invoice Date | November 28, 2023 |
| Total Due | $0.00 |
To:
eric@kleincr.com
eric@kleincr.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order 101135 | $1,379.76 | 0.00% | $1,379.76 |
| Sub Total | $1,379.76 |
| Tax | $0.00 |
| Paid | -$1,379.76 |
| Total Due | $0.00 |