Paid
Invoice
From:
| Invoice Number | INV-43781 |
| Invoice Date | February 9, 2024 |
| Total Due | $0.00 |
To:
Sam Jacobs
samjacobs@ammo.co.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion on our website | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |