Paid
Invoice Number | INV-4013 |
Invoice Date | July 30, 2020 |
Due Date | August 8, 2020 |
Total Due | $25.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Beverage Tub-$20 |
$20.00 | 0.00% | $20.00 |
1 | Floor Easel-$10 |
$10.00 | 0.00% | $10.00 |
1 | Layering Boxes-$5 |
$10.00 | 0.00% | $10.00 |
1 | Pyramid Table Stands-$10 |
$10.00 | 0.00% | $10.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $25.00 |