Paid
Invoice
From:
| Invoice Number | INV-96944 |
| Invoice Date | October 13, 2023 |
| Total Due | $9,000.00 |
To:
IWA International
iwainternational2000@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 60 Level III+ Plates |
$9,000.00 | 0% | $9,000.00 |
| 1 | Shipping to be billed actual cost | $0.00 | 0.00% | $0.00 |
| Sub Total | $9,000.00 |
| Tax | $0.00 |
| Total Due | $9,000.00 |