Paid
Invoice
From:
| Invoice Number | INV-249855 |
| Invoice Date | November 15, 2021 |
| Total Due | $0.00 |
To:
Samuel Glover
gloversam44@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | LTL Freight, Curbside Delivery to a Limited Access Site /w Lift Gate Needed | $199.00 | 0.00% | $398.00 |
| Sub Total | $398.00 |
| Tax | $0.00 |
| Paid | -$398.00 |
| Total Due | $0.00 |