Paid
Invoice
From:
| Invoice Number | INV-8199706 |
| Due Date | |
| Total Due | $0.00 |
To:
American Events & Promotions
Lafayette, Colorado
americanevents@comcast.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | Hours Remaining for Season - Offset Altitude Spend Divided between MSR, AEP Invoicing, and fixes to Storytime Profiles |
$65.00 | 0.00% | $910.00 |
| Sub Total | $910.00 |
| Tax | $0.00 |
| Paid | -$910.00 |
| Total Due | $0.00 |