Paid
Invoice Number | INV-84840 |
Invoice Date | April 16, 2023 |
Total Due | $0.00 |
2500 Creekway Dr
Columbus, OH 43207
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pistol Pouch - CB | $15.00 | 0.00% | $15.00 |
Sub Total | $15.00 |
Tax | $0.00 |
Paid | -$15.00 |
Total Due | $0.00 |