Paid
Invoice Number | INV-68050 |
Invoice Date | February 17, 2023 |
Due Date | March 17, 2023 |
Total Due | $122.80 |
11500 I-10 WEST
San Antonio, TX 78230
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT81607 (Cobra Buckles) | $122.80 | 0.00% | $122.80 |
Sub Total | $122.80 |
Tax | $0.00 |
Total Due | $122.80 |