Paid
Invoice Number | INV-0030 |
Invoice Date | 03/21/2025 |
Total Due | $0.00 |
10 Custom Slate calls
!0 custom Glass Calls
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Custom Slate call with striker and packaging Non inventory item |
$40.00 | 0% | $400.00 |
10 | Custom Slate call 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 |