Paid
Invoice Number | INV-4172 |
Order Number | 6691 |
Invoice Date | April 26, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Galvanized Metal Silverware Holder - $4 |
$4.00 | 0.00% | $4.00 |
1 | Clear Glass Cake Stand With Dome - $4 |
$4.00 | 0.00% | $4.00 |
Sub Total | $8.00 |
Tax | $0.00 |
Paid | -$8.00 |
Total Due | $0.00 |