Paid
Invoice Number | INV-4155 |
Order Number | 6521 |
Invoice Date | April 19, 2021 |
Total Due | $-180.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Whitewashed Farmhouse Benches-$8 |
$32.00 | 0.00% | $32.00 |
1 | Hedge Boxwood Wall Backdrop - $70 |
$70.00 | 0.00% | $70.00 |
Sub Total | $102.00 |
Tax | $0.00 |
Paid | -$282.00 |
Total Due | $-180.00 |