Paid
Invoice
From:
| Invoice Number | INV-106157-a |
| Order Number | 106157-a |
| Invoice Date | February 22, 2024 |
| Due Date | March 8, 2024 |
| Total Due | $0.00 |
To:
Intel Goons LLC
http://intelgoons.com
admin@intelgoons.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shipping for HRT 106157 | $20.66 | 0.00% | $20.66 |
| Sub Total | $20.66 |
| Tax | $0.00 |
| Paid | -$20.66 |
| Total Due | $0.00 |