Paid
Invoice
From:
| Invoice Number | INV-249907 |
| Invoice Date | January 12, 2023 |
| Total Due | $0.00 |
To:
Josh Craddock
joshcraddock06@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LTL Freight to Government Building Difference | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| 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!