Paid

Invoice

Invoice Number INV-0075
Invoice Date January 30, 2023
Total Due $0.00
To:
Kati Broberg

2635 W Douglas
Wichita, KS 67213

Hrs/Qty Service Rate/PriceSub Total
1 Balance due for Establishing a SV Specialty Workshop ` $400.00$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00