Paid
Invoice
From:
| Invoice Number | INV-0105GSAV |
| Invoice Date | May 23, 2022 |
| Due Date | May 30, 2022 |
| Total Due | $0.00 |
To:
Ed Mack
106 Willow Circle
Hailey, Idaho 83333
208-788-0157
kohalamoon@yahoo.com
Ed, here is the follow-up invoice to you with the new changes. I talked to Jason on this and he changed your pricing... :-)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | IM-Customer-Floor safe | $955.00 | $955.00 |
| 1 | Shipping - and delivery Quote 165-0531 | $261.14 | $261.14 |
| Sub Total | $1,216.14 |
| ID Tax | $72.97 |
| Paid | -$1,289.11 |
| Total Due | $0.00 |