Paid
Invoice
From:
| Invoice Number | INV-104138 |
| Order Number | 104138 |
| Invoice Date | January 30, 2024 |
| Due Date | February 29, 2024 |
| Total Due | $0.00 |
To:
La Brigade Del Equipement
matvey@labrigadedelequipement.fr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shipping for HRT 104138 | $80.13 | 0.00% | $80.13 |
| Sub Total | $80.13 |
| Tax | $0.00 |
| Paid | -$80.13 |
| Total Due | $0.00 |