Paid
Invoice
From:
| Invoice Number | INV-0029 |
| Invoice Date | 03/21/2025 |
| Total Due | $0.00 |
To:
5 custom Slate calls
5 Custom Glass calls
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Custom Slate call with striker and packaging non inventory item |
$40.00 | 0% | $200.00 |
| 5 | Custom Glass call with striker and packaging non inventory item |
$40.00 | 0.00% | $200.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$400.00 |
| Total Due | $0.00 |