Paid
Invoice Number | INV-4022 |
Order Number | 4495 |
Invoice Date | August 13, 2020 |
Total Due | $30.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pallet Backdrop Wall-$30 |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Total Due | $30.00 |