Cancelled
Invoice Number | INV-4236 |
Order Number | 7253 |
Invoice Date | May 24, 2021 |
Total Due | $76.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hedge Boxwood Wall Backdrop - $70 |
$70.00 | 0% | $70.00 |
1 | Clear Glass Vases Candle Holders - .50 | $6.00 | 0.00% | $6.00 |
Sub Total | $76.00 |
Tax | $0.00 |
Total Due | $76.00 |