Paid
Invoice
From:
| Invoice Number | INV-93909 |
| Order Number | 94355 |
| Invoice Date | August 24, 2023 |
| Due Date | August 31, 2023 |
| Total Due | $0.00 |
To:
Suprise Break Fireams LLC
kyle.yount@surprisebreak.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT94355 |
$483.72 | 0% | $483.72 |
| 1 | Shipping | $10.00 | 0.00% | $10.00 |
| Sub Total | $493.72 |
| Tax | $0.00 |
| Paid | -$493.72 |
| Total Due | $0.00 |