Paid
Invoice Number | INV-4079 |
Order Number | 5495 |
Invoice Date | December 22, 2020 |
Total Due | $-59.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rustic Wood Arbor - $40 |
$45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$104.00 |
Total Due | $-59.00 |