Paid
Invoice
From:
| Invoice Number | INV-93913 |
| Order Number | 93521 |
| Invoice Date | August 29, 2023 |
| Due Date | October 24, 2023 |
| Total Due | $0.00 |
To:
La Brigade Del Equipement
matvey@labrigadedelequipement.fr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shipping on 93521 |
$157.45 | 0% | $157.45 |
| 1 | Shipping on 93187 | $153.00 | 0.00% | $153.00 |
| Sub Total | $310.45 |
| Tax | $0.00 |
| Paid | -$310.45 |
| Total Due | $0.00 |