Paid
Invoice Number | INV-4111 |
Order Number | 5978 |
Invoice Date | March 25, 2021 |
Total Due | $-75.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Beverage Tub-$20 |
$20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Paid | -$95.00 |
Total Due | $-75.00 |