Paid
Invoice
From:
| Invoice Number | INV-675 |
| Order Number | 34735 |
| Invoice Date | September 14, 2023 |
| Total Due | $0.00 |
To:
Nicko DeMasi
demasi.n8@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Anti Gravity Battery AG-H7-80-RS |
$1,079.99 | 0.00% | $1,079.99 |
| Sub Total | $1,079.99 |
| State Tax | $0.00 |
| Discount | -$50.00 |
| Paid | -$1,029.99 |
| Total Due | $0.00 |