Paid
Invoice
From:
| Invoice Number | INV-340926 |
| Invoice Date | September 2, 2025 |
| Due Date | September 5, 2025 |
| Total Due | $0.00 |
To:
Sarah Nelson
sarah.nelson1@iag.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Delivery Payment for order #25529 August 21, 2025 |
$43.00 | 0% | $43.00 |
| 1 | Credit card Surcharge | $1.44 | 0.00% | $1.44 |
| Sub Total | $44.44 |
| Tax | $0.00 |
| Paid | -$44.44 |
| Total Due | $0.00 |