Paid
Invoice
From:
| Invoice Number | INV-0271 |
| Order Number | #AEB-8138 |
| Invoice Date | 2019-01-08 |
| Total Due | $0.00 |
To:
Care Wear inc dba Mikalai Semianchuk
** Definitely need new cartons for a long way to FBA!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 74 | #AEB-8138 - Carton replacements | $5.00 | 0.00% | $370.00 |
| Sub Total | $370.00 |
| Tax | $0.00 |
| Paid | -$370.00 |
| Total Due | $0.00 |
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