Paid
Invoice
From:
| Invoice Number | INV-99124 |
| Order Number | 99126 |
| Invoice Date | November 8, 2023 |
| Due Date | December 11, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT99126 - PO 3239959 | $69.93 | 0.00% | $69.93 |
| Sub Total | $69.93 |
| Tax | $0.00 |
| Paid | -$69.93 |
| Total Due | $0.00 |