Paid
Invoice
From:
| Invoice Number | INV-97605 |
| Invoice Date | October 24, 2023 |
| Due Date | October 25, 2023 |
| Total Due | $0.00 |
To:
scott5107@gmail.com
Scott5107@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 97694 | $76.42 | 0.00% | $76.42 |
| Sub Total | $76.42 |
| Tax | $0.00 |
| Paid | -$76.42 |
| Total Due | $0.00 |