Paid
Invoice Number | INV-4174 |
Order Number | 6709 |
Invoice Date | April 27, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pyramid Table Stands-$10 |
$10.00 | 0.00% | $10.00 |
1 | Round Hammered Metal Tray -$3 |
$3.00 | 0.00% | $3.00 |
1 | Rustic Planter Boxes-$5 |
$10.00 | 0.00% | $10.00 |
1 | Lemonade Stand-$75 |
$75.00 | 0.00% | $75.00 |
1 | Short Milk Glass Vases - .50 |
$1.50 | 0.00% | $1.50 |
Sub Total | $99.50 |
Tax | $0.00 |
Paid | -$99.50 |
Total Due | $0.00 |