Paid
Invoice
From:
| Invoice Number | INV-110004 |
| Order Number | 102185 |
| Invoice Date | December 13, 2023 |
| Total Due | $0.00 |
To:
Chris Nowack
chris_nowack@hotmail.com
Invoice for 50% replacement of ShotStop plates
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | RSTP SA+-MC-SAPI-L HighCom plates | $359.50 | 0.00% | $719.00 |
| Sub Total | $719.00 |
| Tax | $0.00 |
| Paid | -$719.00 |
| Total Due | $0.00 |