Paid
Invoice Number | INV-4217 |
Order Number | 7132 |
Invoice Date | May 18, 2021 |
Total Due | $-50.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Wood White Folding Chairs-$2.50 |
$45.00 | 0.00% | $45.00 |
1 | Flower Wall Backdrop - $50 |
$100.00 | 0.00% | $100.00 |
Sub Total | $145.00 |
Tax | $0.00 |
Paid | -$195.00 |
Total Due | $-50.00 |