Paid
Invoice
From:
| Invoice Number | INV-105767 |
| Order Number | 105767 |
| Invoice Date | February 20, 2024 |
| Due Date | March 8, 2024 |
| Total Due | $0.00 |
To:
Bala Del Diablo
baladeldiablo.shop@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shipping for HRT105767 | $34.14 | 0.00% | $34.14 |
| Sub Total | $34.14 |
| Tax | $0.00 |
| Paid | -$34.14 |
| Total Due | $0.00 |