Paid
Invoice Number | INV-4247 |
Order Number | 7320 |
Invoice Date | May 27, 2021 |
Total Due | $-150.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | White Backdrop Wall-$35 |
$35.00 | 0.00% | $35.00 |
1 | Light Gray Vintage Loveseat-$50 |
$50.00 | 0.00% | $50.00 |
1 | Mr. and Mrs. Sign-$5 |
$5.00 | 0.00% | $5.00 |
1 | Heptagon Arbor -$50 |
$50.00 | 0.00% | $50.00 |
1 | White Donut Stands - $2 |
$2.00 | 0.00% | $2.00 |
Sub Total | $142.00 |
Tax | $0.00 |
Paid | -$292.00 |
Total Due | $-150.00 |