Paid
Invoice Number | INV-99377 |
Invoice Date | November 14, 2023 |
Due Date | December 13, 2023 |
Total Due | $0.00 |
11500 I-10 WEST
San Antonio, TX 78230
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT 99459 | $2,049.04 | 0.00% | $2,049.04 |
Sub Total | $2,049.04 |
Tax | $0.00 |
Paid | -$2,049.04 |
Total Due | $0.00 |