Paid
Invoice
From:
| Invoice Number | INV-68057 |
| Order Number | 84490 |
| Invoice Date | February 24, 2023 |
| Due Date | March 3, 2023 |
| Total Due | $0.00 |
To:
Gorilla Warfare Tactical
thurley32@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 84490 | $461.86 | 0.00% | $461.86 |
| Sub Total | $461.86 |
| Tax | $0.00 |
| Paid | -$461.86 |
| Total Due | $0.00 |