Cancelled
Invoice Number | INV-4016 |
Order Number | 4374 |
Invoice Date | August 10, 2020 |
Total Due | $60.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pallet Backdrop Wall-$30 | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Total Due | $60.00 |