Paid
Invoice
From:
| Invoice Number | INV-110003 |
| Invoice Date | December 11, 2023 |
| Total Due | $0.00 |
To:
Debbie Cooper
Deborah.Cooper@indy.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jawless Hog Tactical Invoice #INV-110003 - Lt. Stewart’s Training | $450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |