Paid
Invoice
From:
| Invoice Number | INV-103488 |
| Order Number | 103488 |
| Invoice Date | February 20, 2024 |
| Due Date | March 8, 2024 |
| Total Due | $0.00 |
To:
Herrington Arms
https://herringtonarms.com/
herringtonarms@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shipping for HRT103488 | $121.09 | 0.00% | $121.09 |
| Sub Total | $121.09 |
| Tax | $0.00 |
| Paid | -$121.09 |
| Total Due | $0.00 |