Paid
Invoice
From:
| Invoice Number | INV-249916 |
| Invoice Date | March 1, 2023 |
| Total Due | $0.00 |
To:
Prince Hospitality
prince.singh623@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | LTL Freight, Inside Delivery to Limited Access Site /w Lift Gate Needed | $120.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |