Paid
Net 30 Invoice
From:
Local Number: (409)269-4731
Toll Free Number: (833)859-1461
Email: info@offystore.com
| Net 30 Invoice Number | #1955 |
| Net 30 Invoice Date | March 28, 2024 |
| Due Date | April 27, 2024 |
| Total Due | $0.00 |
To:
Marija
marijaurosevic111@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kitchen Appliances | $615.00 | 0.00% | $615.00 |
| Sub Total | $615.00 |
| Tax | $0.00 |
| Paid | -$615.00 |
| Total Due | $0.00 |