Paid
Invoice
From:
| Invoice Number | INV-93622 |
| Invoice Date | August 10, 2023 |
| Total Due | $0.00 |
To:
karalee_wells@rswy.net
karalee_wells@rswy.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT93856 |
$30.42 | 0% | $30.42 |
| 1 | HRT93552 | $156.37 | 0.00% | $156.37 |
| Sub Total | $186.79 |
| Tax | $0.00 |
| Paid | -$186.79 |
| Total Due | $0.00 |