Paid
Invoice
From:
| Invoice Number | INV-96228 |
| Invoice Date | November 2, 2023 |
| Total Due | $0.00 |
To:
Toms Custom Guns
leachmail@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order #96228 | $246.38 | 0.00% | $246.38 |
| Sub Total | $246.38 |
| Tax | $0.00 |
| Paid | -$246.38 |
| Total Due | $0.00 |