Paid
Invoice Number | INV-4048 |
Order Number | 5102 |
Invoice Date | September 22, 2020 |
Total Due | $-98.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hedge Boxwood Wall Backdrop - $70 |
$140.00 | 0.00% | $140.00 |
Sub Total | $140.00 |
Tax | $0.00 |
Paid | -$238.00 |
Total Due | $-98.00 |