Paid
Invoice Number | INV-4130 |
Order Number | 6260 |
Invoice Date | April 7, 2021 |
Total Due | $-12.57 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Cornhole Game - $25 |
$50.00 | 0.00% | $50.00 |
1 | Giant Jenga Game - $20 |
$20.00 | 0.00% | $20.00 |
1 | Giant Connect 4 Game - $40 |
$40.00 | 0.00% | $40.00 |
1 | Giant Tic Tac Toe Game - $15 |
$15.00 | 0.00% | $15.00 |
1 | Wooden Crates-$4 |
$4.00 | 0.00% | $4.00 |
Sub Total | $129.00 |
Tax | $0.00 |
Paid | -$141.57 |
Total Due | $-12.57 |