Paid
Invoice
From:
| Invoice Number | INV-95235 |
| Order Number | HRT95241 |
| Invoice Date | September 14, 2023 |
| Due Date | October 12, 2023 |
| Total Due | $0.00 |
To:
Arctos Industries
http://arctosindustries.com
admin@arctosindustries.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT95241 For Arctos | $627.51 | 0.00% | $627.51 |
| Sub Total | $627.51 |
| Tax | $0.00 |
| Paid | -$627.51 |
| Total Due | $0.00 |