Paid
Invoice
From:
| Invoice Number | INV-1028 |
| Invoice Date | April 18, 2024 |
| Total Due | $0.00 |
To:
Eric Howard
468 SW Ewing Ave. Port St Lucie, FL 34983
pharmacyeric@gmail.com
testing thur april 18
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | test item | $10.00 | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.70 |
| Paid | -$10.70 |
| Total Due | $0.00 |