Paid
Invoice
From:
| Invoice Number | INV-91792 |
| Order Number | 92977 |
| Invoice Date | July 19, 2023 |
| Due Date | July 26, 2023 |
| Total Due | $0.00 |
To:
Canden Gorman
candengorman@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT92977 | $187.81 | 0.00% | $187.81 |
| Sub Total | $187.81 |
| Tax | $0.00 |
| Paid | -$187.81 |
| Total Due | $0.00 |