Paid
Invoice
From:
| Invoice Number | INV-96704 |
| Invoice Date | October 11, 2023 |
| Total Due | $0.00 |
To:
IWA International
iwainternational2000@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | Rac Solid Color |
$125.00 | 0% | $2,000.00 |
| 16 | Maximus Solid Color |
$72.00 | 0% | $1,152.00 |
| 16 | QR Cummerbund - Solid Color |
$66.00 | 0% | $1,056.00 |
| 16 | WPS Multi Hanger Pouch |
$10.00 | 0% | $160.00 |
| 1 | Shipping charges to be added based on actual shipping cost | $0.00 | 0.00% | $0.00 |
| Sub Total | $4,368.00 |
| Tax | $0.00 |
| Paid | -$4,368.00 |
| Total Due | $0.00 |