Paid
Invoice
From:
| Invoice Number | INV-106157 |
| Order Number | 106157 |
| Invoice Date | February 20, 2024 |
| Due Date | March 20, 2024 |
| Total Due | $0.00 |
To:
Intel Goons LLC
http://intelgoons.com
admin@intelgoons.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT106157 for Stocking Order on 2/19/2024 | $825.69 | 0.00% | $825.69 |
| Sub Total | $825.69 |
| Tax | $0.00 |
| Paid | -$825.69 |
| Total Due | $0.00 |