Paid
Invoice Number | INV-4067 |
Order Number | 5304 |
Invoice Date | October 17, 2020 |
Total Due | $-13.14 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pallet Backdrop Wall-$35 |
$105.00 | 0.00% | $105.00 |
1 | Floor Easel-$10 |
$20.00 | 0.00% | $20.00 |
1 | Vintage Wood Card Box-$3 |
$3.00 | 0.00% | $3.00 |
1 | Wood Table Top Easels-$2.25 |
$6.75 | 0.00% | $6.75 |
Sub Total | $134.75 |
Tax | $0.00 |
Paid | -$147.89 |
Total Due | $-13.14 |