Paid
Invoice
From:
| Invoice Number | INV-89278 |
| Order Number | 89351 |
| Invoice Date | May 12, 2023 |
| Total Due | $0.00 |
To:
Seth Oszust
sethoszust@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89783 - HRAC |
$169.00 | 0% | $169.00 |
| 1 | HRT89351 | $141.63 | 0.00% | $141.63 |
| Sub Total | $310.63 |
| Tax | $0.00 |
| Paid | -$310.63 |
| Total Due | $0.00 |