Paid
Invoice Number | INV-84832 |
Invoice Date | April 15, 2023 |
Total Due | $0.00 |
2500 Creekway Dr
Columbus, OH 43207
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | AR Pouch - MC |
$20.00 | 0% | $20.00 |
1 | Pistol Pouch - MC | $15.00 | 0.00% | $15.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |