Paid
Invoice
From:
| Invoice Number | INV-249858 |
| Invoice Date | December 14, 2021 |
| Total Due | $0.00 |
To:
Michael Berry
michaelberry_15@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AP7600 | Accepts $1s | QND | Location Ready Includes lifetime technical support over the phone or video, 30 day part warranty |
$1,820.00 | 0% | $1,820.00 |
| 1 | Local delivery and installation | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,820.00 |
| Tax | $150.15 |
| Paid | -$1,970.15 |
| Total Due | $0.00 |