Paid
Invoice
From:
| Invoice Number | INV-98441 |
| Order Number | 98720 |
| Invoice Date | November 3, 2023 |
| Total Due | $8,462.00 |
To:
IWA International
iwainternational2000@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order 98720 | $8,462.00 | 0.00% | $8,462.00 |
| Sub Total | $8,462.00 |
| Tax | $0.00 |
| Total Due | $8,462.00 |