Paid
Invoice Number | INV-0035-1 |
Invoice Date | July 1, 2020 |
Total Due | $-10.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pallet Backdrop Wall-$30 |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $-10.00 |