Paid
Invoice
From:
| Invoice Number | INV-68054 |
| Order Number | 84291 |
| Invoice Date | February 21, 2023 |
| Due Date | February 28, 2023 |
| Total Due | $0.00 |
To:
Gorilla Warfare Tactical
thurley32@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT84291 | $170.89 | 0.00% | $170.89 |
| Sub Total | $170.89 |
| Tax | $0.00 |
| Paid | -$170.89 |
| Total Due | $0.00 |