Invoice Number | INV-4009-1 |
Invoice Date | July 22, 2020 |
Total Due | $205.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Barn Door Arch or Backdrop-$125 |
$125.00 | 0.00% | $125.00 |
1 | Benches and Coffee Table - $80 |
$80.00 | 0.00% | $80.00 |
Sub Total | $205.00 |
Tax | $0.00 |
Total Due | $205.00 |