Paid
Invoice
From:
| Invoice Number | INV-103659 |
| Order Number | 103659 |
| Invoice Date | January 12, 2024 |
| Due Date | February 9, 2024 |
| Total Due | $0.00 |
To:
Arctos Industries
http://arctosindustries.com
admin@arctosindustries.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT103659 | $261.59 | 0.00% | $261.59 |
| Sub Total | $261.59 |
| Tax | $0.00 |
| Paid | -$261.59 |
| Total Due | $0.00 |