Paid
Invoice Number | INV-4043-1 |
Order Number | 4905 |
Invoice Date | September 10, 2020 |
Total Due | $-9.39 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rustic Wood Arbor - $35 |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$49.39 |
Total Due | $-9.39 |