Paid
Invoice
From:
| Invoice Number | INV-97607 |
| Invoice Date | October 24, 2023 |
| Due Date | November 28, 2023 |
| Total Due | $0.00 |
To:
Arctos Industries
http://arctosindustries.com
admin@arctosindustries.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT97700 for Zachary Sperry |
$142.41 | 0% | $142.41 |
| 1 | HRT97701 for Finn Griggs | $220.27 | 0.00% | $220.27 |
| Sub Total | $362.68 |
| Tax | $0.00 |
| Paid | -$362.68 |
| Total Due | $0.00 |