Paid
Invoice
From:
| Invoice Number | INV-24101 |
| Order Number | 1 |
| Invoice Date | February 14, 2024 |
| Due Date | February 29, 2024 |
| Total Due | $0.00 |
To:
Merry Network
355 N. Main
Smithfield, Utah 84335
https://merrynetwork.com
sales@merrynetwork.com
For shipping of items for OfficialNorthPole.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shipping | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |