Paid
Invoice Number | INV-110013 |
Order Number | 2347 |
Invoice Date | March 15, 2024 |
Total Due | $17,931.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | Highcom 3S15m 10x12 Shooter Cut | $879.00 | -15% | $17,931.60 |
Sub Total | $17,931.60 |
Tax | $0.00 |
Total Due | $17,931.60 |