Paid
Invoice
From:
| Invoice Number | INV-249925 |
| Invoice Date | April 21, 2023 |
| Total Due | $0.00 |
To:
Sunshine Vending
sunshinevending18@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Crane 431 (Remaining Balance) | $1,534.50 | 0.00% | $1,534.50 |
| Sub Total | $1,534.50 |
| Tax | $126.60 |
| Paid | -$1,661.10 |
| Total Due | $0.00 |