Paid
Invoice Number | INV-920375829 |
Invoice Date | March 5, 2025 |
Total Due | $0.00 |
3100 W Ray Road, Suite 201
Chandler, AZ 85226
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | $505.00 | 0.00% | $505.00 |
Sub Total | $505.00 |
Tax | $0.00 |
Paid | -$505.00 |
Total Due | $0.00 |