Paid
Invoice Number | INV-97608 |
Order Number | 95689 |
Invoice Date | October 24, 2023 |
Due Date | October 27, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT95689 - Blem MC | $6,779.06 | 0.00% | $6,779.06 |
Sub Total | $6,779.06 |
Tax | $0.00 |
Paid | -$6,779.06 |
Total Due | $0.00 |