Paid
Invoice Number | 0005 |
Invoice Date | October 26, 2024 |
Total Due | $0.00 |
10 Mini Dugouts (W&R)
10 Dugouts (W&R)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Dugout Whole Sale Order | $565.00 | 0.00% | $565.00 |
Sub Total | $565.00 |
Tax | $0.00 |
Paid | -$565.00 |
Total Due | $0.00 |
Bank