Paid
Invoice
From:
Krish Technolofies
Locker 10008 71530
250 Heaths Rd.,
Tarneit VIC 3029
ABN: 12104152319
| Invoice Number | INV-0016 |
| Invoice Date | December 19, 2022 |
| Total Due | $0.00 |
To:
Darren Harrison
Darrenpharrison@hotmail.com
Surface Pro Inspection Report
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Surface Pro Inspection Surface Pro Inspection |
$99.00 | 0.00% | $99.00 |
| Sub Total | $99.00 |
| Tax | $0.00 |
| Paid | -$99.00 |
| Total Due | $0.00 |