Paid
Invoice
From:
| Invoice Number | INV-98439 |
| Invoice Date | November 3, 2023 |
| Due Date | January 9, 2024 |
| Total Due | $0.00 |
To:
Texas.k5hwk@gmail.com
Texas.k5hwk@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT #98633 | $89.85 | 0.00% | $89.85 |
| Sub Total | $89.85 |
| Tax | $0.00 |
| Paid | -$89.85 |
| Total Due | $0.00 |