Paid
Invoice
From:
| Invoice Number | INV-93892 |
| Order Number | 93978 |
| Invoice Date | August 14, 2023 |
| Due Date | September 14, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 93978 for PO3146354 | $62.97 | 0.00% | $62.97 |
| Sub Total | $62.97 |
| Tax | $0.00 |
| Paid | -$62.97 |
| Total Due | $0.00 |