Paid
Invoice Number | INV-4094 |
Order Number | 5670 |
Invoice Date | February 19, 2021 |
Total Due | $-4.88 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Rustic Barrels-$25 |
$25.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$54.88 |
Total Due | $-4.88 |