Paid
Invoice
From:
| Invoice Number | INV-93620 |
| Order Number | 93747 |
| Invoice Date | August 7, 2023 |
| Total Due | $0.00 |
To:
Civ LE
19 Lovell Ln Canton PA 17724
Austindibble88@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PO 93747 | $196.51 | 0.00% | $196.51 |
| Sub Total | $196.51 |
| Tax | $0.00 |
| Paid | -$196.51 |
| Total Due | $0.00 |