Paid
Invoice Number | INV-249904 |
Invoice Date | November 10, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | LTL Freight, Curbside Delivery to a Residential Site | $199.00 | 0.00% | $199.00 |
Sub Total | $199.00 |
Tax | $0.00 |
Paid | -$199.00 |
Total Due | $0.00 |