Paid
Invoice
From:
| Invoice Number | INV-249869 |
| Invoice Date | April 1, 2022 |
| Total Due | $0.00 |
To:
Steve Williams
sawilliams214@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Seaga QB218 w/ Reconditioned Money Systems, w/ CC Reader - New Includes lifetime technical support over the phone or video, 1 year manufacturer's part warranty |
$5,093.00 | 0.00% | $5,093.00 |
| Sub Total | $5,093.00 |
| Tax | $0.00 |
| Paid | -$5,093.00 |
| Total Due | $0.00 |