Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000128 |
| Invoice Date | October 15, 2020 |
| Due Date | October 15, 2020 |
| Total Due | $0.00 |
To:
Rogerjames
323 Kennen Krest Rd,
Mocksville, NC 27028
704.431.3784
rdjames239@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 40-65 BP Rifle |
$1,850.00 | 0% | $1,850.00 |
| 1 | 40-65 BP Bundle 60-Round Line Box |
$100.00 | 0% | $100.00 |
| 1 | FedEx Ground Shipping w/1500 Insurance | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,950.00 |
| Tax | $0.00 |
| Paid | -$1,950.00 |
| Total Due | $0.00 |