Paid
Invoice
From:
| Invoice Number | INV-698 |
| Order Number | 35272 |
| Invoice Date | October 16, 2023 |
| Total Due | $0.00 |
To:
Jason Fudlovski
jason@nixengineering.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 6VZ37GXHAB |
$75.90 | 0% | $75.90 |
| 1 | 6VZ36GXHAB |
$75.90 | 0% | $75.90 |
| 1 | 6VZ39GXHAA |
$83.10 | 0% | $83.10 |
| 1 | 6VZ38GXHAA | $83.10 | 0.00% | $83.10 |
| Sub Total | $318.00 |
| State Tax | $0.00 |
| Paid | -$318.00 |
| Total Due | $0.00 |