Paid
Invoice
From:
| Invoice Number | INV-99378 |
| Order Number | 99452 |
| Invoice Date | November 15, 2023 |
| Due Date | November 22, 2023 |
| Total Due | $0.00 |
To:
ian.schlarb@hotmail.com
ian.schlarb@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 99452 | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |