Paid
Invoice
From:
| Invoice Number | INV-2804 |
| Order Number | 2804 |
| Invoice Date | July 13, 2022 |
| Due Date | December 31, 2022 |
| Total Due | $0.00 |
To:
Wally Doern
400 Wilkinson St Quesnel BC
V2J 1C1
250 925 4834
wallydoern45@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rumble 30 - 10/22/2022 | $275.00 | 0.00% | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Paid | -$275.00 |
| Total Due | $0.00 |