Paid
Invoice
From:
| Invoice Number | INV-84825 |
| Invoice Date | April 14, 2023 |
| Total Due | $0.00 |
To:
Luis Vega
louievega62@att.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NRA Show - Maximus Black | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |