Invoice Number | INV-0002GSAV |
Invoice Date | April 25, 2022 |
Due Date | May 25, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Sale to Fabrly 1 vault door, 2x 58,000 | $1,364.70 | $1,364.70 |
Sub Total | $1,364.70 |
ID Tax | $0.00 |
Paid | -$1,364.70 |
Total Due | $0.00 |