Paid
Invoice Number | INV-0031 |
Invoice Date | 03/21/2025 |
Total Due | $0.00 |
7 Custom Slate calls
7 Custom Glass calls
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | Custom Syngenta Slate Calls with Striker and packaging non inventory item |
$40.00 | 0% | $280.00 |
7 | Custom Syngenta Glass Calls with Striker and packaging | $40.00 | 0.00% | $280.00 |
Sub Total | $560.00 |
Tax | $0.00 |
Paid | -$560.00 |
Total Due | $0.00 |