Paid
Invoice Number | INV-2377 |
Invoice Date | September 18, 2021 |
Due Date | September 25, 2021 |
Total Due | $0.00 |
Setup Project fee for Pavemax
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Setup Project Fee | $1,495.00 | 0.00% | $1,495.00 |
Sub Total | $1,495.00 |
Tax | $0.00 |
Paid | -$1,495.00 |
Total Due | $0.00 |