Paid
Invoice Number | INV-4049 |
Order Number | 5099 |
Invoice Date | September 23, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rustic Barrels-$25 |
$75.00 | 0.00% | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Paid | -$75.00 |
Total Due | $0.00 |