Paid
Invoice Number | INV-4039 |
Order Number | 4733 |
Invoice Date | August 30, 2020 |
Total Due | $-84.84 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rustic Wood Arbor - $35 |
$35.00 | 0.00% | $35.00 |
1 | Beverage Tub-$20 |
$20.00 | 0.00% | $20.00 |
1 | Wood Stanchions Poles With Rope - $3 |
$36.00 | 0.00% | $36.00 |
1 | Pallet Backdrop Wall-$30 |
$30.00 | 0.00% | $30.00 |
Sub Total | $121.00 |
Tax | $0.00 |
Paid | -$205.84 |
Total Due | $-84.84 |