Paid
Invoice Number | INV-4052 |
Order Number | 5170 |
Invoice Date | September 26, 2020 |
Total Due | $0.00 |
,
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Giant Jenga Game - $20 |
$10.00 | 0.00% | $10.00 |
1 | Giant Connect 4 Game - $40 |
$20.00 | 0.00% | $20.00 |
1 | Giant Tic Tac Toe Game - $15 |
$7.50 | 0.00% | $7.50 |
Sub Total | $37.50 |
Tax | $0.00 |
Paid | -$37.50 |
Total Due | $0.00 |