Paid
Invoice
From:
| Invoice Number | INV-106296 |
| Order Number | 106296 |
| Invoice Date | February 22, 2024 |
| Due Date | February 29, 2024 |
| Total Due | $0.00 |
To:
Jim Piamonte
jimdpia@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ARC Rear belt sleeve | $29.95 | 0.00% | $29.95 |
| Sub Total | $29.95 |
| Tax | $0.00 |
| Paid | -$29.95 |
| Total Due | $0.00 |