Paid
Invoice Number | INV-4023 |
Order Number | 4503 |
Invoice Date | August 15, 2020 |
Total Due | $-133.60 |
Removed White backdrop
Added two hedge wall backdrops
Discount is amount paid on previous invoice
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hedge Boxwood Wall Backdrop - $65 |
$58.15 | 0.00% | $58.15 |
1 | Vintage Desk - $20 |
$0.00 | 0.00% | $0.00 |
Sub Total | $58.15 |
Tax | $0.00 |
Paid | -$191.75 |
Total Due | $-133.60 |