Paid
Invoice Number | INV-4034-1 |
Order Number | 4745 |
Invoice Date | August 28, 2020 |
Total Due | $120.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Barn Door Arch or Backdrop-$125 |
$125.00 | 0.00% | $125.00 |
1 | Benches and Coffee Table - $80 |
$80.00 | 0.00% | $80.00 |
1 | Rustic Wood Arbor - $35 |
$35.00 | 0.00% | $35.00 |
1 | Sweetheart Table -$25 |
$25.00 | 0.00% | $25.00 |
1 | Lemonade Stand-$75 |
$75.00 | 0.00% | $75.00 |
Sub Total | $340.00 |
Tax | $0.00 |
Paid | -$219.50 |
Total Due | $120.50 |