Paid
Invoice Number | INV-4046 |
Order Number | 4932 |
Invoice Date | September 10, 2020 |
Total Due | $-5.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Farmhouse Benches-$8 |
$128.00 | 0.00% | $128.00 |
Sub Total | $128.00 |
Tax | $0.00 |
Paid | -$133.00 |
Total Due | $-5.00 |