Paid
Invoice Number | INV-4075 |
Order Number | 4710 |
Invoice Date | November 24, 2020 |
Total Due | $-14.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Galvanized Metal Tubs-$4 |
$7.20 | 0.00% | $7.20 |
1 | Layering Boxes-$5 |
$27.00 | 0.00% | $27.00 |
1 | Nesting Galvanized Metal Tubs Set-$12 |
$10.80 | 0.00% | $10.80 |
1 | Pyramid Table Stands-$10 |
$18.00 | 0.00% | $18.00 |
1 | Rustic Wood Arbor - $35 |
$31.50 | 0.00% | $31.50 |
1 | Small Rustic Log Slices-$1 |
$18.00 | 0.00% | $18.00 |
1 | Staircase Stand-$10 |
$18.00 | 0.00% | $18.00 |
Sub Total | $130.50 |
Tax | $0.00 |
Paid | -$144.75 |
Total Due | $-14.25 |