Paid
Invoice
From:
| Invoice Number | INV-84837 |
| Invoice Date | April 16, 2023 |
| Total Due | $0.00 |
To:
Chris Scarberry
chris.scarberry@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Pistol - CB |
$15.00 | 0% | $45.00 |
| 4 | Pistol - BK | $15.00 | 0.00% | $60.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |