Paid
Invoice
From:
| Invoice Number | INV-249861 |
| Invoice Date | January 20, 2022 |
| Total Due | $0.00 |
To:
Porscha Lawson
plaw61@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Crane National 474 /w Credit Card Reader, $1 Bill Acceptor and 3-Tube Coin Acceptor - Location Ready |
$3,644.00 | 0% | $3,644.00 |
| 1 | Local delivery and installation | $0.00 | 0.00% | $0.00 |
| Sub Total | $3,644.00 |
| Tax | $300.63 |
| Paid | -$3,944.63 |
| Total Due | $0.00 |