Paid
Invoice Number | INV-4224 |
Order Number | 7162 |
Invoice Date | May 19, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Wide Rustic Log Slices-$2 |
$40.00 | 0.00% | $40.00 |
1 | Blackboard Easel Sign-$8 |
$8.00 | 0.00% | $8.00 |
Sub Total | $48.00 |
Tax | $0.00 |
Paid | -$48.00 |
Total Due | $0.00 |