Paid
Invoice
From:
| Invoice Number | INV-89274 |
| Order Number | 89290 |
| Invoice Date | May 4, 2023 |
| Due Date | May 25, 2023 |
| Total Due | $0.00 |
To:
Gorilla Warfare Tactical
thurley32@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89290 for Gorilla Warefare | $818.74 | 0.00% | $818.74 |
| Sub Total | $818.74 |
| Tax | $0.00 |
| Paid | -$818.74 |
| Total Due | $0.00 |