Paid
Invoice
From:
| Invoice Number | INV-44997 |
| Invoice Date | March 20, 2024 |
| Total Due | $0.00 |
To:
rose@orders.qgp.com
rose@orders.qgp.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.we7.com/have-gas-station-ice-machine/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |