Paid
Invoice
From:
| Invoice Number | INV-106925 |
| Order Number | 106925 |
| Invoice Date | February 29, 2024 |
| Due Date | March 29, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Black Maximus | $83.97 | 0.00% | $83.97 |
| Sub Total | $83.97 |
| Tax | $0.00 |
| Paid | -$83.97 |
| Total Due | $0.00 |