Paid
Invoice Number | INV-0036-1 |
Invoice Date | July 1, 2020 |
Total Due | $22.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Staircase Stand-$10 |
$10.00 | 0.00% | $10.00 |
1 | Pyramid Table Stands-$10 |
$10.00 | 0.00% | $10.00 |
1 | Wooden Crates-$4 |
$24.00 | 0.00% | $24.00 |
Sub Total | $44.00 |
Tax | $0.00 |
Paid | -$22.00 |
Total Due | $22.00 |