Paid
Invoice
From:
| Invoice Number | INV-1103 |
| Invoice Date | October 27, 2025 |
| Total Due | -$0.49 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom cut out on table leg | $93.00 | $93.00 |
| Sub Total | $93.00 |
| Tax | $6.51 |
| Paid | -$100.00 |
| Total Due | -$0.49 |