Paid
Invoice Number | INV-4066 |
Order Number | 5305 |
Invoice Date | October 17, 2020 |
Total Due | $-24.37 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Natural Pallet Backdrop Wall-$35 |
$105.00 | 0.00% | $210.00 |
2 | High Top Table-$20 |
$20.00 | 0.00% | $40.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$274.37 |
Total Due | $-24.37 |