Paid
Invoice
From:
| Invoice Number | INV-726 |
| Invoice Date | November 9, 2023 |
| Total Due | $329.00 |
To:
Hamad Al bassam
albassam.311@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ram TRX Tazer | $329.00 | 0.00% | $329.00 |
| Sub Total | $329.00 |
| State Tax | $0.00 |
| Total Due | $329.00 |