Paid
Invoice Number | INV-4042 |
Order Number | 4818 |
Invoice Date | September 1, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Layering Boxes-$5 |
$5.00 | 0.00% | $5.00 |
1 | Rustic Barrels-$25 |
$50.00 | 0.00% | $50.00 |
1 | Rustic Metal Milk Can |
$4.00 | 0.00% | $4.00 |
1 | Rustic Wood Arbor - $35 |
$35.00 | 0.00% | $35.00 |
1 | Wooden Crates-$4 |
$12.00 | 0.00% | $12.00 |
Sub Total | $106.00 |
Tax | $0.00 |
Paid | -$106.00 |
Total Due | $0.00 |