Paid
Invoice Number | INV-0039 |
Invoice Date | 05/27/2025 |
Total Due | $0.00 |
101 E Main Street.
Edna, TX 77957
Initial 2025 order
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Trinity 3-Pack trinity-3-pack |
$35.00 | 0% | $105.00 |
3 | Signature Series 3-pack |
$35.00 | 0% | $105.00 |
3 | Oconee Series 3 Pack oconee-3pack-mouth |
$35.00 | 0% | $105.00 |
3 | Creekbank Series 3 pack |
$35.00 | 0% | $105.00 |
5 | V Cut Mouth Call v-cut-mouth-call |
$15.00 | 0% | $75.00 |
5 | 3 Reed Batwing Mouth Call batwing-mouth-call |
$15.00 | 0% | $75.00 |
5 | Trinity (Father) Bat Wing trinity-father-bat-wing |
$15.00 | 0% | $75.00 |
1 | Crystal Pistol - Yellow Wood crystal-pistol-yellow |
$79.00 | 0% | $79.00 |
2 | Rusty Barrel Call - Slate & Aluminum rusty-barrel-call-slate-aluminum |
$79.00 | 0% | $158.00 |
2 | Old Violin - Purple Heart old_violin_purple |
$65.00 | 0.00% | $130.00 |
Sub Total | $1,012.00 |
Tax | $0.00 |
Discount | -$404.80 |
Paid | -$607.20 |
Total Due | $0.00 |