Paid
Invoice
From:
| Invoice Number | INV-96706 |
| Invoice Date | October 12, 2023 |
| Total Due | $2,033.24 |
To:
IWA International
iwainternational2000@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shipping - Order 96776 |
$454.08 | 0% | $454.08 |
| 1 | Shipping - Order 96781 |
$989.82 | 0% | $989.82 |
| 1 | Shipping 96815 | $589.34 | 0.00% | $589.34 |
| Sub Total | $2,033.24 |
| Tax | $0.00 |
| Total Due | $2,033.24 |