Paid
Invoice Number | INV-657 |
Order Number | 34468 |
Invoice Date | August 22, 2023 |
Total Due | $0.00 |
Tax certificate provided.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | WK2 Dual Pump Module 2 285 pumps, -10 feed, -8 return, no electronics. |
$810.00 | 0.00% | $810.00 |
Sub Total | $810.00 |
State Tax | $0.00 |
Paid | -$810.00 |
Total Due | $0.00 |