Paid
Invoice Number | INV-4105 |
Order Number | 5918 |
Invoice Date | March 20, 2021 |
Total Due | $-4.64 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rustic Wood Arbor - $40 |
$40.00 | 0.00% | $40.00 |
1 | Vintage Wood Card Box-$3 |
$3.00 | 0.00% | $3.00 |
1 | 2 Tiered Farmhouse Galvanized Metal Server Tray - $6 |
$6.00 | 0.00% | $6.00 |
Sub Total | $49.00 |
Tax | $0.00 |
Paid | -$53.64 |
Total Due | $-4.64 |