Paid
Invoice Number | INV-4119 |
Order Number | 6154 |
Invoice Date | April 1, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Wide Rustic Log Slices-$2 |
$14.00 | 0.00% | $14.00 |
1 | Staircase Stand-$10 |
$10.00 | 0.00% | $10.00 |
Sub Total | $24.00 |
Tax | $0.00 |
Paid | -$24.00 |
Total Due | $0.00 |