Paid
Invoice Number | INV-593 |
Order Number | 33078 |
Invoice Date | May 11, 2023 |
Total Due | $0.00 |
$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 |