Paid
Invoice
From:
| Invoice Number | INV-0017 |
| Invoice Date | 02/18/2025 |
| Total Due | $409.80 |
To:
Holloway spring 2025 order
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Oconee Series 3 Pack oconee-3pack-mouth |
$35.00 | 0% | $175.00 |
| 5 | Signature Series 3 Pack |
$35.00 | 0% | $175.00 |
| 5 | Trinity 3-Pack trinity-3-pack |
$35.00 | 0% | $175.00 |
| 2 | Cutover Call- Crystal & Slate cutover-call-crystal-slate |
$79.00 | 0.00% | $158.00 |
| Sub Total | $683.00 |
| Tax | $0.00 |
| Discount | -$273.20 |
| Total Due | $409.80 |