Paid
Invoice Number | INV-107983 |
Order Number | 107983 |
Invoice Date | March 18, 2024 |
Due Date | March 29, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Shipping costs for 107983 | $52.95 | 0.00% | $52.95 |
Sub Total | $52.95 |
Tax | $0.00 |
Paid | -$52.95 |
Total Due | $0.00 |