Paid
Invoice
From:
| Invoice Number | INV-84845 |
| Invoice Date | April 20, 2023 |
| Total Due | $0.00 |
To:
LTaylor
larrytaylor@co.johnson.in.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ARC Belt W/Cobra - Black |
$130.00 | 0% | $130.00 |
| 2 | Pistol Mag Pouch - BK |
$16.00 | 0% | $32.00 |
| 1 | Shipping | $7.50 | 0.00% | $7.50 |
| Sub Total | $169.50 |
| Tax | $0.00 |
| Paid | -$169.50 |
| Total Due | $0.00 |