Paid
Invoice
From:
| Invoice Number | INV-693 |
| Order Number | 35197 |
| Invoice Date | October 10, 2023 |
| Total Due | $0.00 |
To:
Paul Leesment
paulleesment@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 53011128AG |
$550.00 | 0% | $550.00 |
| 1 | Core charge |
$50.00 | 0% | $50.00 |
| 1 | Shipping to AU |
$163.58 | 0% | $163.58 |
| 1 | Foutz Endlinks | $199.00 | 0.00% | $199.00 |
| Sub Total | $962.58 |
| State Tax | $0.00 |
| Paid | -$962.58 |
| Total Due | $0.00 |