Paid
Invoice
From:
| Invoice Number | INV-1039039 |
| Order Number | 104758 |
| Invoice Date | January 31, 2024 |
| Total Due | $0.00 |
To:
Nick Slaughter
8776 Greenway Ave
S Cottage Grove, MN 55016
nslaught@yahoo.com
Invoice for replacement ShotStop plate purchase, 50% off plates
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 4s16 HighCom plates |
$264.50 | 0% | $529.00 |
| 1 | RAC XL Carrier - Black | $249.95 | 0.00% | $249.95 |
| Sub Total | $778.95 |
| Tax | $0.00 |
| Paid | -$778.95 |
| Total Due | $0.00 |