Paid
Invoice
From:
| Invoice Number | INV-94895 |
| Order Number | 94905 |
| Invoice Date | September 5, 2023 |
| Due Date | September 19, 2023 |
| Total Due | $0.00 |
To:
murraybgordon@live.com
murraybgordon@live.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 94905 | $10.96 | 0.00% | $10.96 |
| Sub Total | $10.96 |
| Tax | $0.00 |
| Paid | -$10.96 |
| Total Due | $0.00 |