Paid
Invoice
From:
| Invoice Number | INV-106031 |
| Order Number | 106031 |
| Invoice Date | February 28, 2024 |
| Due Date | March 29, 2024 |
| Total Due | $0.00 |
To:
La Brigade Del Equipement
matvey@labrigadedelequipement.fr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Extra Black Modulus | $52.47 | 0.00% | $52.47 |
| Sub Total | $52.47 |
| Tax | $0.00 |
| Paid | -$52.47 |
| Total Due | $0.00 |