Paid
Invoice
From:
| Invoice Number | INV-97943 |
| Invoice Date | October 30, 2023 |
| Due Date | October 31, 2023 |
| Total Due | $0.00 |
To:
kesakennels@yahoo.com
kesakennels@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 98220 | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |