Paid
Invoice Number | INV-4208 |
Order Number | 7073 |
Invoice Date | May 14, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Plank Sign Blank - $10 |
$20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Paid | -$20.00 |
Total Due | $0.00 |