Paid
Invoice
From:
| Invoice Number | INV-93915 |
| Order Number | 94698 |
| Invoice Date | August 30, 2023 |
| Due Date | September 7, 2023 |
| Total Due | $0.00 |
To:
xsoldier.283x@gmail.com
xsoldier.283x@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 94698 | $45.37 | 0.00% | $45.37 |
| Sub Total | $45.37 |
| Tax | $0.00 |
| Paid | -$45.37 |
| Total Due | $0.00 |