Paid
Invoice
From:
| Invoice Number | INV-0017 |
| Invoice Date | November 21, 2024 |
| Total Due | $0.00 |
To:
Gwen
gboyault@slb.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Club Med auction | $2,600.00 | 0.00% | $2,600.00 |
| Sub Total | $2,600.00 |
| Tax | $0.00 |
| Paid | -$2,600.00 |
| Total Due | $0.00 |