Paid
Invoice Number | INV-4051 |
Order Number | 5134 |
Invoice Date | September 23, 2020 |
Total Due | $-64.14 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Wood Stanchions Poles With Rope - $3 |
$3.00 | 0.00% | $36.00 |
1 | Circular Bar-$40 |
$70.00 | 0.00% | $70.00 |
Sub Total | $106.00 |
Tax | $0.00 |
Paid | -$170.14 |
Total Due | $-64.14 |