Paid
Invoice Number | INV-4076 |
Order Number | 5462 |
Invoice Date | December 3, 2020 |
Total Due | $-7.02 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Mr. and Mrs. Sign-$5 |
$5.00 | 0.00% | $5.00 |
1 | Rustic Wood Arbor - $40 |
$40.00 | 0.00% | $40.00 |
1 | Vintage Wood Card Box-$3 |
$3.00 | 0.00% | $3.00 |
1 | Floor Lanterns - $6-$10 |
$10.00 | 0.00% | $10.00 |
1 | Floor Lanterns - $6-$10 |
$8.00 | 0.00% | $8.00 |
1 | Floor Lanterns - $6-$10 |
$6.00 | 0.00% | $6.00 |
Sub Total | $72.00 |
Tax | $0.00 |
Paid | -$79.02 |
Total Due | $-7.02 |