Paid
Invoice Number | INV-4128 |
Order Number | 6099 |
Invoice Date | April 6, 2021 |
Total Due | $-50.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hedge Boxwood Wall Backdrop - $70 |
$70.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $-50.00 |