Paid
Invoice Number | INV-4114 |
Order Number | 6107 |
Invoice Date | March 29, 2021 |
Total Due | $-38.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rustic Wood Arbor - $40 |
$40.00 | 0.00% | $40.00 |
1 | Beverage Dispensers-$6 |
$12.00 | 0.00% | $12.00 |
6 | Floor Lanterns - $6-$10 |
$8.00 | 0.00% | $48.00 |
1 | Layering Boxes-$5 |
$30.00 | 0.00% | $30.00 |
2 | Plank Sign Blank - $10 |
$10.00 | 0.00% | $20.00 |
1 | Floor Easel-$10 |
$20.00 | 0.00% | $20.00 |
Sub Total | $170.00 |
Tax | $0.00 |
Paid | -$208.00 |
Total Due | $-38.00 |