Paid
Invoice
From:
| Invoice Number | INV-92779 |
| Order Number | 92779 |
| Invoice Date | November 3, 2023 |
| Due Date | December 1, 2023 |
| Total Due | $0.00 |
To:
Lionheart Alliance
http://LHAgear.com
Accounting@LHAGear.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT92779 for PO 54245 | $574.80 | 0.00% | $574.80 |
| Sub Total | $574.80 |
| Tax | $0.00 |
| Paid | -$574.80 |
| Total Due | $0.00 |