Paid
Invoice Number | INV-4026 |
Order Number | 4524 |
Invoice Date | August 19, 2020 |
Total Due | $-5.69 |
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 |
Paid | -$65.69 |
Total Due | $-5.69 |