Paid
Invoice
From:
| Invoice Number | INV-103636 |
| Order Number | 103636 |
| Invoice Date | January 16, 2024 |
| Due Date | February 6, 2024 |
| Total Due | $0.00 |
To:
Bala Del Diablo
baladeldiablo.shop@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shipping payment for HRT103636 | $55.22 | 0.00% | $55.22 |
| Sub Total | $55.22 |
| Tax | $0.00 |
| Paid | -$55.22 |
| Total Due | $0.00 |