Paid
Invoice Number | INV-4108 |
Order Number | 5935 |
Invoice Date | March 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pallet Backdrop Wall-$35 |
$35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |