Paid
Invoice Number | INV-4204 |
Order Number | 7010 |
Invoice Date | May 10, 2021 |
Total Due | $-300.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rustic Wood Arbor - $40 |
$40.50 | 0.00% | $40.50 |
1 | Eucalyptus Table Runners - $2 |
$5.40 | 0.00% | $5.40 |
1 | Blackboard Easel Sign-$8 |
$7.20 | 0.00% | $7.20 |
1 | Plank Sign Blank - $10 |
$18.00 | 0.00% | $18.00 |
1 | Giant Jenga Game - $20 |
$18.00 | 0.00% | $18.00 |
1 | Rustic Cake Box -$5 |
$4.50 | 0.00% | $4.50 |
1 | Wooden Crates-$4 |
$14.40 | 0.00% | $14.40 |
1 | Floor Easel-$10 |
$9.00 | 0.00% | $9.00 |
1 | Mini Chalkboard Labels - .50 |
$2.25 | 0.00% | $2.25 |
Sub Total | $119.25 |
Tax | $0.00 |
Paid | -$419.25 |
Total Due | $-300.00 |