Paid
Invoice
From:
| Invoice Number | INV-249924 |
| Invoice Date | April 21, 2023 |
| Total Due | $0.00 |
To:
Elle Virtual Suites
ellevirtualsuites@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Balance Due on Invoice 260430 | $1,436.50 | 0.00% | $1,436.50 |
| Sub Total | $1,436.50 |
| Tax | $0.00 |
| Paid | -$1,436.50 |
| 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!