Paid
Invoice
From:
| Invoice Number | INV-602 |
| Order Number | 33194 |
| Invoice Date | May 24, 2023 |
| Total Due | $0.00 |
To:
Josh Brickhouse
Joshlandry36@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ATI 10% Lower ATI918485 |
$554.00 | 0% | $554.00 |
| 1 | Shipping | $25.00 | 0.00% | $25.00 |
| Sub Total | $579.00 |
| State Tax | $0.00 |
| Paid | -$579.00 |
| Total Due | $0.00 |