Paid
Invoice
From:
| Invoice Number | INV-249920 |
| Invoice Date | March 27, 2023 |
| Total Due | $0.00 |
To:
S.O.S. Truck & Trailer Repair
minka@sosrepairs.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VC7208 50C Remaining Balance | $4,863.13 | 0.00% | $4,863.13 |
| Sub Total | $4,863.13 |
| Tax | $0.00 |
| Paid | -$4,863.13 |
| Total Due | $0.00 |
Please call and ask for the sales department with any questions on how to complete payment. We will be glad to assist you and thank you for choosing Vending Concepts LLC!