Paid
Invoice
From:
| Invoice Number | INV-99386 |
| Order Number | HRT 100067, 100070, 100075 |
| Invoice Date | November 21, 2023 |
| Due Date | December 20, 2023 |
| Total Due | $0.00 |
To:
Arctos Industries
http://arctosindustries.com
admin@arctosindustries.com
Jordan Tam 1 BK Hand Warmer clcik to view invoice-100067
Nelson Governo Multiple Items click to view invoice-100070
Steven O'Dell Multiple Items click to view invoice-100075
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 100067, 100070, 100075 Arctos Ind. | $454.09 | 0.00% | $454.09 |
| Sub Total | $454.09 |
| Tax | $0.00 |
| Paid | -$454.09 |
| Total Due | $0.00 |