Paid
Invoice
From:
| Invoice Number | INV-94914 |
| Order Number | 95166 |
| Invoice Date | September 12, 2023 |
| Due Date | October 17, 2023 |
| Total Due | $0.00 |
To:
Herrington Arms
https://herringtonarms.com/
herringtonarms@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT95166 for PO1155 | $5,740.40 | 0.00% | $5,740.40 |
| Sub Total | $5,740.40 |
| Tax | $0.00 |
| Paid | -$5,740.40 |
| Total Due | $0.00 |