Paid
Invoice Number | INV-4421 |
Order Number | 11406 |
Invoice Date | February 22, 2022 |
Total Due | $-47.77 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Heptagon Arbor -$50 |
$50.00 | 0.00% | $50.00 |
2 | Edison Light Strands 300ft-$70 |
$70.00 | 0.00% | $140.00 |
1 | Giant Jenga Game - $20 |
$20.00 | 0.00% | $20.00 |
1 | Cornhole Game - $25 |
$25.00 | 0.00% | $25.00 |
1 | Giant Tic Tac Toe Game - $20 |
$20.00 | 0.00% | $20.00 |
1 | Blackboard Easel Sign-$8 |
$8.00 | 0.00% | $8.00 |
1 | White Frame Blackboard Easel Sign-$10 |
$10.00 | 0.00% | $10.00 |
Sub Total | $273.00 |
Tax | $0.00 |
Paid | -$320.77 |
Total Due | $-47.77 |