Paid
Invoice
From:
| Invoice Number | INV-93914 |
| Invoice Date | August 30, 2023 |
| Due Date | September 1, 2023 |
| Total Due | $0.00 |
To:
Nick Nash
nicknash311@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT94696 (AWLS Head) | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |