Paid
Invoice Number | INV-110011 |
Invoice Date | February 22, 2024 |
Total Due | $1,577.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | HRT AWLS Lite 18650 |
$199.95 | -15% | $1,529.62 |
1 | Shipping | $47.88 | 0.00% | $47.88 |
Sub Total | $1,577.50 |
Tax | $0.00 |
Total Due | $1,577.50 |