Paid
Invoice
From:
| Invoice Number | INV-97188 |
| Invoice Date | October 18, 2023 |
| Total Due | $6,683.00 |
To:
IWA International
iwainternational2000@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order #97257 |
$6,279.00 | 0% | $6,279.00 |
| 1 | Shipping billed per actual cost | $404.00 | 0.00% | $404.00 |
| Sub Total | $6,683.00 |
| Tax | $0.00 |
| Total Due | $6,683.00 |