Paid
Invoice Number | INV-0031 |
Invoice Date | June 25, 2020 |
Total Due | $78.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pallet Backdrop Wall-$30 |
$60.00 | 0% | $60.00 |
1 | Benches and Coffee Table - $80 |
$80.00 | 0% | $80.00 |
2 | metal tray |
$2.00 | 0% | $4.00 |
1 | metal tub |
$4.00 | 0% | $4.00 |
2 | layering boxes | $5.00 | 0.00% | $10.00 |
Sub Total | $158.00 |
Tax | $15.80 |
Paid | -$95.00 |
Total Due | $78.80 |