Paid
Invoice
From:
| Invoice Number | INV-84848 |
| Order Number | 82861 |
| Invoice Date | April 24, 2023 |
| Due Date | April 24, 2023 |
| Total Due | $5,125.00 |
To:
Jackson EMA
jacksoncoema@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | SS GT2 10x12 SAPI |
$505.00 | 0% | $5,050.00 |
| 1 | Shipping | $75.00 | 0.00% | $75.00 |
| Sub Total | $5,125.00 |
| Tax | $0.00 |
| Total Due | $5,125.00 |