Paid
Invoice
From:
| Invoice Number | INV-95260 |
| Order Number | 96118 |
| Invoice Date | September 28, 2023 |
| Due Date | October 5, 2023 |
| Total Due | $0.00 |
To:
CS_Flatline
edicius.af@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT96118 - PSF Mk6 | $164.96 | 0.00% | $164.96 |
| Sub Total | $164.96 |
| Tax | $0.00 |
| Paid | -$164.96 |
| Total Due | $0.00 |