Paid
Invoice Number | INV-4211 |
Order Number | 7090 |
Invoice Date | May 16, 2021 |
Total Due | $-50.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pallet Backdrop Wall-$35 |
$35.00 | 0.00% | $35.00 |
1 | Pallet Backdrop Wall-$35 |
$70.00 | 0.00% | $70.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Paid | -$155.00 |
Total Due | $-50.00 |