Paid
Invoice
From:
| Invoice Number | INV-104539 |
| Order Number | 104539 |
| Invoice Date | February 16, 2024 |
| Due Date | March 15, 2024 |
| Total Due | $0.00 |
To:
Route 66 Shooting Sports Park
http://666SSP.com
info@r66ssp.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT104539 Shipping | $67.78 | 0.00% | $67.78 |
| Sub Total | $67.78 |
| Tax | $0.00 |
| Paid | -$67.78 |
| Total Due | $0.00 |