Paid
Invoice Number | INV-4226 |
Order Number | 7189 |
Invoice Date | May 20, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hexagon Arbor -$50 |
$50.00 | 0.00% | $50.00 |
1 | Black Metal Lanterns - $3-$5 |
$26.00 | 0.00% | $26.00 |
Sub Total | $76.00 |
Tax | $0.00 |
Paid | -$76.00 |
Total Due | $0.00 |