Paid
Invoice Number | INV-4159 |
Order Number | 6562 |
Invoice Date | April 20, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Galvanized Metal Tray-$2 |
$2.00 | 0.00% | $2.00 |
1 | Beverage Dispensers-$6 |
$12.00 | 0.00% | $12.00 |
1 | 2 Tiered Farmhouse Galvanized Metal Server Tray - $6 |
$6.00 | 0.00% | $6.00 |
1 | Blackboard Easel Sign-$8 |
$8.00 | 0.00% | $8.00 |
1 | Pick A Seat Not A Side Sign - $5 |
$5.00 | 0.00% | $5.00 |
1 | Galvanized Metal Trays With Wood Handles-$2 |
$4.00 | 0.00% | $4.00 |
1 | Eucalyptus Table Runners - $2 |
$4.00 | 0.00% | $4.00 |
Sub Total | $41.00 |
Tax | $0.00 |
Paid | -$41.00 |
Total Due | $0.00 |