Paid
Invoice Number | INV-4185 |
Order Number | 6784 |
Invoice Date | April 29, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Beverage Dispensers-$6 | $12.00 | 0.00% | $12.00 |
Sub Total | $12.00 |
Tax | $0.00 |
Paid | -$12.00 |
Total Due | $0.00 |