Paid
Invoice
From:
| Invoice Number | INV-95236 |
| Invoice Date | September 14, 2023 |
| Total Due | $0.00 |
To:
ron339@me.com
ron339@me.com
95239 customer requests 2 day shipping
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shipping 95239 customer requests 2 day shipping |
$10.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Paid | -$10.00 |
| Total Due | $0.00 |