Paid
Invoice Number | INV-68033 |
Invoice Date | February 14, 2023 |
Due Date | March 20, 2023 |
Total Due | $437.33 |
11500 I-10 WEST
San Antonio, TX 78230
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 81488 - 1xEach Belt MD/LG |
$437.33 | 0% | $437.33 |
1 | 81241 - Opening order minus belts | $4,066.82 | 0.00% | $4,066.82 |
Sub Total | $4,504.15 |
Tax | $0.00 |
Paid | -$4,066.82 |
Total Due | $437.33 |