Paid
Invoice Number | INV-4095 |
Order Number | 5794 |
Invoice Date | March 3, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rustic Cake Box -$5 |
$5.00 | 0.00% | $5.00 |
1 | Layering Boxes-$5 |
$15.00 | 0.00% | $15.00 |
1 | Staircase Stand-$10 |
$10.00 | 0.00% | $10.00 |
1 | Floor Lanterns - $6-$10 |
$10.00 | 0.00% | $10.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |