Paid
Invoice
From:
| Invoice Number | INV-249895 |
| Invoice Date | August 26, 2022 |
| Total Due | $0.00 |
To:
Bentonwheel LLC
hello@bentonwheel.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LTL Freight, Curbside Delivery to a Residential Site /w Lift Gate Needed | $199.00 | 0.00% | $199.00 |
| Sub Total | $199.00 |
| Tax | $0.00 |
| Paid | -$199.00 |
| Total Due | $0.00 |