Paid
Invoice
From:
| Invoice Number | INV-101300 |
| Order Number | 101907 |
| Invoice Date | December 7, 2023 |
| Due Date | January 11, 2024 |
| Total Due | $0.00 |
To:
Arctos Industries
http://arctosindustries.com
admin@arctosindustries.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT101907 | $902.21 | 0.00% | $902.21 |
| Sub Total | $902.21 |
| Tax | $0.00 |
| Paid | -$902.21 |
| Total Due | $0.00 |