Paid
Invoice Number | INV-4190 |
Order Number | 6829 |
Invoice Date | May 3, 2021 |
Total Due | $-100.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Natural Pallet Backdrop Wall-$35 |
$70.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$170.00 |
Total Due | $-100.00 |