Paid
Invoice Number | INV-97467 |
Order Number | 97467 |
Invoice Date | October 20, 2023 |
Due Date | November 24, 2023 |
Total Due | $0.00 |
11500 I-10 WEST
San Antonio, TX 78230
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT97467 for Top Brass 10/20/23 | $2,335.03 | 0.00% | $2,335.03 |
Sub Total | $2,335.03 |
Tax | $0.00 |
Paid | -$2,335.03 |
Total Due | $0.00 |