Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5169 |
| Invoice Date | October 7, 2024 |
| Due Date | October 7, 2024 |
| Total Due | $0.00 |
To:
Salem Rescue, Fire EMS
ryant7742@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5169 Custom Patch Design Custom vector drawing for patch design |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |