Paid
Invoice Number | INV-107553 |
Order Number | 107553 |
Invoice Date | March 12, 2024 |
Due Date | April 1, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Shipping for HRT107553 | $11.95 | 0.00% | $11.95 |
Sub Total | $11.95 |
Tax | $0.00 |
Paid | -$11.95 |
Total Due | $0.00 |