Paid
Invoice
From:
| Invoice Number | INV-0037 |
| Invoice Date | 03/21/2025 |
| Total Due | $0.00 |
To:
8 Custom Slate Calls
8 Custom Glass Calls
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Custom Syngenta Slate Calls with Striker and packaging non inventory item |
$40.00 | 0% | $320.00 |
| 8 | Custom Syngenta GlassCalls with Striker and packaging | $40.00 | 0.00% | $320.00 |
| Sub Total | $640.00 |
| Tax | $0.00 |
| Paid | -$640.00 |
| Total Due | $0.00 |