Paid
Invoice Number | INV-4104 |
Order Number | 5880 |
Invoice Date | March 20, 2021 |
Total Due | $-50.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | High Top Table-$20 |
$20.00 | 0% | $20.00 |
1 | Rustic Wood Arbor - $40 |
$45.00 | 0% | $45.00 |
1 | Wood White Folding Chairs-$2.50 |
$200.00 | 0% | $200.00 |
1 | Barn Door Arch or Backdrop-$130 | $130.00 | 0.00% | $130.00 |
Sub Total | $395.00 |
Tax | $0.00 |
Paid | -$445.00 |
Total Due | $-50.00 |