Paid
Invoice
From:
| Invoice Number | INV-94903 |
| Invoice Date | September 7, 2023 |
| Due Date | September 7, 2023 |
| Total Due | $0.00 |
To:
JamaicanOmen
jamaicanomen@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SureFire M640 Vampire | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |