Paid
Invoice
From:
| Invoice Number | INV-249919 |
| Invoice Date | March 24, 2023 |
| Total Due | $0.00 |
To:
Ultimate Training Center
admin@utcgym.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Inside Delivery Add on | $199.00 | 0.00% | $199.00 |
| Sub Total | $199.00 |
| Tax | $0.00 |
| Paid | -$199.00 |
| 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!