Paid
Invoice
From:
| Invoice Number | INV-97189 |
| Invoice Date | October 19, 2023 |
| Due Date | November 28, 2023 |
| Total Due | $0.00 |
To:
Lionheart Alliance
http://LHAgear.com
Accounting@LHAGear.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 97345 - PO55849 | $1,180.80 | 0.00% | $1,180.80 |
| Sub Total | $1,180.80 |
| Tax | $0.00 |
| Paid | -$1,180.80 |
| Total Due | $0.00 |