Paid
Invoice Number | INV-107151 |
Order Number | 107151 |
Invoice Date | March 5, 2024 |
Due Date | April 1, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Shipping Invoice for HRT107151 |
$37.04 | 0% | $37.04 |
1 | Shipping Invoice for HRT107271 | $35.72 | 0.00% | $35.72 |
Sub Total | $72.76 |
Tax | $0.00 |
Paid | -$72.76 |
Total Due | $0.00 |