Paid
Invoice Number | INV-4193 |
Order Number | 6866 |
Invoice Date | May 5, 2021 |
Total Due | $-3.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Wooden Crates-$4 |
$16.00 | 0.00% | $16.00 |
1 | 2 Tiered Farmhouse Galvanized Metal Oval Server - $4 |
$4.00 | 0.00% | $4.00 |
1 | Pyramid Table Stands-$10 |
$10.00 | 0.00% | $10.00 |
1 | Nesting Galvanized Metal Tubs Set-$12 |
$12.00 | 0.00% | $12.00 |
Sub Total | $42.00 |
Tax | $0.00 |
Paid | -$45.95 |
Total Due | $-3.95 |