Paid
Invoice
From:
| Invoice Number | INV-84827 |
| Invoice Date | April 14, 2023 |
| Total Due | $0.00 |
To:
The Jelsafi Corporation
17 S Miami St
West Milton, OH 45383
a@jelsafi.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | AR Pouch - MC |
$20.00 | 0% | $40.00 |
| 2 | Pistol Pouch - MC | $15.00 | 0.00% | $30.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |