Paid

Invoice

Invoice NumberINV-0075
Invoice DateJanuary 30, 2023
Total Due$0.00
To:
Kati Broberg

2635 W Douglas
Wichita, KS 67213

Hrs/QtyServiceRate/PriceSub Total
1Balance 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