Paid
Invoice
From:
| Invoice Number | INV-110020 |
| Order Number | PO1180 |
| Invoice Date | January 9, 2024 |
| Due Date | February 9, 2024 |
| Total Due | $0.00 |
To:
Herrington Arms
https://herringtonarms.com/
herringtonarms@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Omega Placards | $4,898.20 | 0.00% | $4,898.20 |
| Sub Total | $4,898.20 |
| Tax | $0.00 |
| Paid | -$4,898.20 |
| Total Due | $0.00 |