Paid
Invoice
From:
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
info@romecourierguru.com
| Invoice Number | RECEIPT No.-334201r |
| Order Number | 243233EDX |
| Invoice Date | June 10, 2024 |
| Due Date | June 10, 2024 |
| Total Due | $0.00 |
To:
20 millimetre yatch machine cylinder
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 20 millimeter yatch machine cylinder Paid to shipment warehouse |
$1,006.00 | 1% | $1,016.06 |
| Sub Total | $1,016.06 |
| Tax | $101.61 |
| Paid | -$1,117.67 |
| Total Due | $0.00 |