Paid
Invoice
From:
| Invoice Number | INV-84830 |
| Invoice Date | April 15, 2023 |
| Total Due | $0.00 |
To:
Jeff Cordle
jwcordle@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | AR Pouch - Black | $18.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |