Paid
Invoice
From:
| Invoice Number | INV-96229 |
| Invoice Date | October 2, 2023 |
| Due Date | October 4, 2023 |
| Total Due | $0.00 |
To:
Evan Miller
wardogs47@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Exchange for HRT 96230 | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |