Paid
Invoice
From:
| Invoice Number | INV-106298 |
| Order Number | 106298 |
| Invoice Date | February 23, 2024 |
| Due Date | March 29, 2024 |
| Total Due | $0.00 |
To:
Nelson & Co
http://www.nelsonco.com
lcrouch@nelsonuniform.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT106298 for PO4449 | $16.42 | 0.00% | $16.42 |
| Sub Total | $16.42 |
| Tax | $0.00 |
| Paid | -$16.42 |
| Total Due | $0.00 |