Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | NUmNum1001 |
| Invoice Date | February 21, 2025 |
| Total Due | $0.00 |
To:
ADENDO
1265 E. Fort Union Blvd. #130
Midvale, UT 84047
USA
https://www.adendo.com
Well pay this you rat!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Training by the one and only Mark Rugen | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $100.00 |
| Discount | -$1,100.00 |
| Total Due | $0.00 |