Paid
Invoice Number | INV-4129 |
Order Number | 6264 |
Invoice Date | April 7, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Cornhole Game - $25 |
$25.00 | 0.00% | $25.00 |
1 | Giant Connect 4 Game - $40 |
$40.00 | 0.00% | $40.00 |
1 | Giant Jenga Game - $20 |
$20.00 | 0.00% | $20.00 |
Sub Total | $85.00 |
Tax | $0.00 |
Paid | -$85.00 |
Total Due | $0.00 |