Paid
Invoice
From:
| Invoice Number | INV-97043 |
| Order Number | 97043 |
| Invoice Date | October 16, 2023 |
| Total Due | $20,376.20 |
To:
IWA International
iwainternational2000@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order 97043 - 73 Sets (RAC, Maximus, 2-Band, WPS Multi-Hanger) | $20,376.20 | 0.00% | $20,376.20 |
| Sub Total | $20,376.20 |
| Tax | $0.00 |
| Total Due | $20,376.20 |