Paid
Invoice
From:
| Invoice Number | INV-95237 |
| Invoice Date | September 15, 2023 |
| Due Date | October 17, 2023 |
| Total Due | $0.00 |
To:
Herrington Arms
https://herringtonarms.com/
herringtonarms@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 95284 for PO 1156 | $325.90 | 0.00% | $325.90 |
| Sub Total | $325.90 |
| Tax | $0.00 |
| Paid | -$325.90 |
| Total Due | $0.00 |