Paid
Invoice Number | INV-4415 |
Order Number | 10841 |
Invoice Date | January 22, 2022 |
Total Due | $-7.01 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Large Galvanized Metal Bucket on Stand-$8 |
$8.00 | 0.00% | $8.00 |
1 | Galvanized Metal Beverage Dispenser Set With Stand-$15 |
$15.00 | 0.00% | $15.00 |
4 | Mini Centerpiece Wooden Crates-$2 |
$2.00 | 0.00% | $8.00 |
10 | Distressed Wood White Folding Chairs-$2.50 |
$2.50 | 0.00% | $25.00 |
1 | Blackboard Easel Sign-$8 |
$8.00 | 0.00% | $8.00 |
1 | Floor Easel-$10 |
$10.00 | 0.00% | $10.00 |
Sub Total | $74.00 |
Tax | $0.00 |
Paid | -$81.01 |
Total Due | $-7.01 |