Paid
Invoice
From:
15503 SATSUMA POINT CT
Houston, Texas 77049
Phone: (281) 702-5006
Email: info@spartanblackout.com
| Invoice Number | 2459 |
| Invoice Date | March 29, 2023 |
| Due Date | April 28, 2023 |
| Total Due | $0.00 |
To:
Clear2Dig, LLC.
10510 Aldine Westfield Rd.
Houston, Texas 77093
Phone: (281) 741-7179
Email: admin@clear2dig.com
admin@clear2dig.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| .5 | Services for - Service Ticket Update on March 21 (SAP#) Updated the Service Ticket App (SAP#) |
$30.00 | 0% | $15.00 |
| 1 | Services for -Service Ticket App Update on March 29, 2023 Updated the Service Ticket App |
$30.00 | 0.00% | $30.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |