Paid
Invoice Number | INV-4071 |
Order Number | 5349 |
Invoice Date | October 22, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Assorted Brass Candle Holders Traditional Style-$2 |
$30.00 | 0.00% | $30.00 |
1 | Silver Organza Sheer Table Runners - .25 |
$2.50 | 0.00% | $2.50 |
Sub Total | $32.50 |
Tax | $0.00 |
Paid | -$32.50 |
Total Due | $0.00 |