Paid
Invoice
From:
| Invoice Number | INV-91627 |
| Order Number | 91629 |
| Invoice Date | June 16, 2023 |
| Due Date | June 30, 2023 |
| Total Due | $0.00 |
To:
Force Frontier LLC
http://forcefrontier.com
sales@forcefrontier.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT91629 | $490.00 | 0.00% | $490.00 |
| Sub Total | $490.00 |
| Tax | $0.00 |
| Paid | -$490.00 |
| Total Due | $0.00 |