Paid
Invoice Number | INV-0030 |
Invoice Date | June 24, 2020 |
Total Due | $23.78 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Lemonade Stand-$75 |
$75.00 | 0.00% | $75.00 |
1 | Floor Easel-$10 |
$20.00 | 0.00% | $20.00 |
1 | Pyramid Table Stands-$10 |
$10.00 | 0.00% | $10.00 |
1 | Galvanized Metal Tubs-$4 |
$8.00 | 0.00% | $8.00 |
Sub Total | $113.00 |
Tax | $0.00 |
Paid | -$89.22 |
Total Due | $23.78 |