Paid
Invoice
From:
| Invoice Number | INV-84833 |
| Invoice Date | April 15, 2023 |
| Total Due | $0.00 |
To:
Darrius Joiner
darriusjoiner@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pistol Pouch - BK |
$15.00 | 0% | $15.00 |
| 1 | Pistol Pouch - Grey | $15.00 | 0.00% | $15.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |