Paid
Invoice Number | INV-4205 |
Order Number | 7035 |
Invoice Date | May 11, 2021 |
Total Due | $-3.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Floor Lanterns - $6-$10 |
$10.00 | 0.00% | $10.00 |
1 | Floor Lanterns - $6-$10 |
$10.00 | 0.00% | $10.00 |
1 | Floor Lanterns - $6-$10 |
$8.00 | 0.00% | $8.00 |
1 | Floor Lanterns - $6-$10 |
$8.00 | 0.00% | $8.00 |
1 | Floor Lanterns - $6-$10 |
$6.00 | 0.00% | $6.00 |
1 | Floor Lanterns - $6-$10 |
$6.00 | 0.00% | $6.00 |
1 | Rustic Wood Arbor - $40 |
$45.00 | 0.00% | $45.00 |
1 | Small Shepherd Hooks -$1 |
$20.00 | 0.00% | $20.00 |
1 | French Garden Basket -$5 |
$5.00 | 0.00% | $5.00 |
Sub Total | $118.00 |
Tax | $0.00 |
Paid | -$121.00 |
Total Due | $-3.00 |