Paid
Invoice Number | INV-4006 |
Invoice Date | July 21, 2020 |
Due Date | August 8, 2020 |
Total Due | $31.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | White Backdrop Wall-$30 |
$30.00 | 0.00% | $30.00 |
1 | Farmhouse Benches-$8 |
$32.00 | 0.00% | $32.00 |
Sub Total | $62.00 |
Tax | $0.00 |
Paid | -$31.00 |
Total Due | $31.00 |