Paid
Invoice
From:
| Invoice Number | INV-0010 |
| Invoice Date | April 3, 2024 |
| Total Due | $0.00 |
To:
Mike Jones
michael@onwardresearch.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PSA Krink post sample repair Includes 30 rounds test fire |
$1,000,000.00 | 0.00% | $1,000,000.00 |
| Sub Total | $1,000,000.00 |
| Tax | $0.00 |
| Discount | -$1,000,000.00 |
| Total Due | $0.00 |