Paid
Invoice Number | INV-4146 |
Order Number | 6419 |
Invoice Date | April 14, 2021 |
Total Due | $-50.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hexagon Arbor -$50 |
$50.00 | 0.00% | $50.00 |
1 | Dessert Wall-$50 |
$50.00 | 0.00% | $50.00 |
1 | Farmhouse Table -$35 |
$70.00 | 0.00% | $70.00 |
1 | Wooden Crates-$4 |
$40.00 | 0.00% | $40.00 |
1 | Layering Boxes-$5 |
$15.00 | 0.00% | $15.00 |
1 | Rustic Wheelbarrow Beverage Tub-$10 |
$10.00 | 0.00% | $10.00 |
1 | Barrel Shape Beverage Dispensers-$6 |
$18.00 | 0.00% | $18.00 |
Sub Total | $253.00 |
Tax | $0.00 |
Paid | -$303.00 |
Total Due | $-50.00 |