Paid
Invoice
From:
| Invoice Number | INV-0032 |
| Invoice Date | 03/21/2025 |
| Total Due | $0.00 |
To:
10 Custom Slate Calls
!0 Custom Glass Calls
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | custom Syngenta Slate Calls with Striker and packaging Non Inventory Item |
$40.00 | 0% | $400.00 |
| 10 | custom Syngenta Slate Calls with Striker and packaging Non Inventory Item |
$40.00 | 0.00% | $400.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Paid | -$800.00 |
| Total Due | $0.00 |