Paid
Invoice Number | INV-4087 |
Order Number | 5620 |
Invoice Date | January 31, 2021 |
Total Due | $20.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | White Backdrop Wall-$35 |
$70.00 | 0.00% | $70.00 |
1 | Circular Bar-$40 |
$40.00 | 0.00% | $40.00 |
1 | 2 Tiered Farmhouse Galvanized Metal Server Tray - $6 |
$6.00 | 0.00% | $6.00 |
1 | Blackboard Easel Sign-$8 |
$8.00 | 0.00% | $8.00 |
1 | Galvanized Metal Trays With Wood Handles-$2 |
$4.00 | 0.00% | $4.00 |
1 | Galvanized Metal Tray-$2 |
$2.00 | 0.00% | $2.00 |
Sub Total | $130.00 |
Tax | $0.00 |
Paid | -$110.00 |
Total Due | $20.00 |