Paid
Invoice
From:
| Invoice Number | INV-0100 |
| Invoice Date | March 29, 2021 |
| Total Due | $0.00 |
To:
Shay Cardenas
shay.cardenas@colorado.edu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Sugar Storm Surprise Box | $50.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Truck Fee | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |