Paid
Invoice
From:
| Invoice Number | INV-105773 |
| Order Number | 105773 |
| Invoice Date | February 16, 2024 |
| Due Date | March 15, 2024 |
| Total Due | $0.00 |
To:
Schuylkill Gun Works LLC
http://www.schuylkillgunworks.com
jpeters@schuylkillgunworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 105773 Extra Shipping | $42.62 | 0.00% | $42.62 |
| Sub Total | $42.62 |
| Tax | $0.00 |
| Paid | -$42.62 |
| Total Due | $0.00 |