Paid
Invoice Number | INV-4040 |
Order Number | 4805 |
Invoice Date | August 30, 2020 |
Total Due | $-72.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rustic Wood Arbor - $35 |
$35.00 | 0% | $35.00 |
1 | Galvanized Metal Tray-$2 |
$2.00 | 0% | $2.00 |
1 | Barn Door Arch or Backdrop-$125 |
$125.00 | 0% | $125.00 |
1 | Small Shepherd Hooks -$1 | $8.00 | 0.00% | $8.00 |
Sub Total | $170.00 |
Tax | $0.00 |
Paid | -$242.50 |
Total Due | $-72.50 |