Paid
Invoice
From:
| Invoice Number | INV-99374 |
| Order Number | 99374 |
| Invoice Date | November 13, 2023 |
| Due Date | November 27, 2023 |
| Total Due | $0.00 |
To:
Schuylkill Gun Works LLC
http://www.schuylkillgunworks.com
jpeters@schuylkillgunworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 99374 | $1,868.96 | 0.00% | $1,868.96 |
| Sub Total | $1,868.96 |
| Tax | $0.00 |
| Paid | -$1,868.96 |
| Total Due | $0.00 |