Paid
Invoice Number | INV-4082 |
Order Number | 5588 |
Invoice Date | January 15, 2021 |
Total Due | $-183.16 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rustic Barrels-$25 |
$150.00 | 0.00% | $150.00 |
1 | Hexagon Arbor -$50 |
$50.00 | 0.00% | $50.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$383.16 |
Total Due | $-183.16 |