Paid
Invoice Number | INV-108147 |
Order Number | 108147 |
Invoice Date | March 19, 2024 |
Due Date | March 29, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Shipping for 108147 | $7.40 | 0.00% | $7.40 |
Sub Total | $7.40 |
Tax | $0.00 |
Paid | -$7.40 |
Total Due | $0.00 |