Paid
Invoice
From:
| Invoice Number | INV-4244 |
| Order Number | 7142 |
| Invoice Date | May 26, 2021 |
| Total Due | $-100.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Barn Door Arch or Backdrop-$130 |
$130.00 | 0.00% | $130.00 |
| 1 | High Top Table-$20 |
$100.00 | 0.00% | $100.00 |
| 1 | High Top Table-$20 |
$60.00 | 0.00% | $60.00 |
| 1 | Beverage Dispensers-$6 |
$12.00 | 0.00% | $12.00 |
| 1 | Yarkle or Giant Farkle Game - $10 |
$10.00 | 0.00% | $10.00 |
| 1 | Yardzee or Giant Yahtzee Game - $10 |
$10.00 | 0.00% | $10.00 |
| Sub Total | $322.00 |
| Tax | $0.00 |
| Paid | -$422.00 |
| Total Due | $-100.00 |