Paid
Invoice Number | INV-4189 |
Order Number | 6827 |
Invoice Date | May 3, 2021 |
Total Due | $-20.37 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Dessert Wall-$50 |
$50.00 | 0.00% | $50.00 |
1 | Cornhole Game - $25 |
$50.00 | 0.00% | $50.00 |
1 | Giant Jenga Game - $20 |
$20.00 | 0.00% | $20.00 |
1 | High Top Table-$20 |
$40.00 | 0.00% | $40.00 |
1 | Plank Sign Blank - $10 |
$10.00 | 0.00% | $10.00 |
1 | Natural Pallet Backdrop Wall-$35 |
$35.00 | 0.00% | $35.00 |
1 | Floor Easel-$10 |
$10.00 | 0.00% | $10.00 |
Sub Total | $215.00 |
Tax | $0.00 |
Paid | -$235.37 |
Total Due | $-20.37 |