Paid
Invoice Number | INV-4073 |
Order Number | 5380 |
Invoice Date | November 5, 2020 |
Total Due | $-100.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hedge Boxwood Wall Backdrop - $70 |
$140.00 | 0.00% | $140.00 |
Sub Total | $140.00 |
Tax | $0.00 |
Paid | -$240.00 |
Total Due | $-100.00 |