Cancelled
Invoice Number | INV-4252 |
Order Number | 7333 |
Invoice Date | May 29, 2021 |
Total Due | $140.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hedge Boxwood Wall Backdrop - $70 | $140.00 | 0.00% | $140.00 |
Sub Total | $140.00 |
Tax | $0.00 |
Total Due | $140.00 |