Paid
Invoice
From:
| Invoice Number | INV-593 |
| Order Number | 33078 |
| Invoice Date | May 11, 2023 |
| Total Due | $0.00 |
To:
Adam Lugo
ayoadam24@gmail.com
$20 credit applied.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Corsa tip difference |
$298.60 | 0% | $298.60 |
| 2 | SRG shirts | $0.00 | 0.00% | $0.00 |
| Sub Total | $298.60 |
| State Tax | $0.00 |
| Paid | -$298.60 |
| Total Due | $0.00 |