Paid
Invoice Number | INV-556 |
Order Number | 32224 |
Invoice Date | March 8, 2023 |
Total Due | $-389.99 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Shipping | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
State Tax | $0.00 |
Paid | -$414.99 |
Total Due | $-389.99 |