Paid
Invoice
From:
| Invoice Number | INV-4231 |
| Order Number | 4231 |
| Invoice Date | July 13, 2022 |
| Due Date | December 31, 2022 |
| Total Due | $0.00 |
To:
cranbrook eagles
tom@freightlinercbk.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Charity Challenge - 11/05/2022 Club show invoice | $275.00 | 0.00% | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Paid | -$275.00 |
| Total Due | $0.00 |