Paid
Invoice
From:
| Invoice Number | INV-95263 |
| Invoice Date | September 29, 2023 |
| Due Date | November 22, 2023 |
| Total Due | $0.00 |
To:
daniel.lee.52@us.af.mil
daniel.lee.52@us.af.mil
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT #96151 | $3,720.74 | 0.00% | $3,720.74 |
| Sub Total | $3,720.74 |
| Tax | $0.00 |
| Paid | -$3,720.74 |
| Total Due | $0.00 |