Paid
Invoice Number | INV-84841 |
Invoice Date | April 16, 2023 |
Total Due | $0.00 |
2500 Creekway Dr
Columbus, OH 43207
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | AR Pouch - MC | $18.00 | 0.00% | $36.00 |
Sub Total | $36.00 |
Tax | $0.00 |
Paid | -$36.00 |
Total Due | $0.00 |