Paid
Invoice Number | INV-4092 |
Order Number | 5665 |
Invoice Date | February 19, 2021 |
Total Due | $-3.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rustic Wood Arbor - $40 |
$40.00 | 0.00% | $40.00 |
1 | Plank Sign Blank - $10 |
$0.00 | 0.00% | $0.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$43.90 |
Total Due | $-3.90 |