Paid
Invoice Number | INV-3999-1 |
Invoice Date | July 14, 2020 |
Total Due | $18.56 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Wooden Crates-$4 |
$16.00 | 0.00% | $16.00 |
1 | Layering Boxes-$5 |
$15.00 | 0.00% | $15.00 |
1 | Galvanized Metal Tubs-$4 |
$8.00 | 0.00% | $8.00 |
1 | Galvanized Metal Tray-$2 |
$2.00 | 0.00% | $2.00 |
Sub Total | $41.00 |
Tax | $0.00 |
Paid | -$22.44 |
Total Due | $18.56 |