Paid
Invoice Number | INV-4250 |
Order Number | 7339 |
Invoice Date | May 28, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | White Backdrop Wall-$35 |
$70.00 | 0.00% | $70.00 |
1 | Beverage Dispensers-$6 |
$12.00 | 0.00% | $12.00 |
1 | Distressed Wood White Folding Chairs-$2.50 |
$37.50 | 0.00% | $37.50 |
1 | Floor Easel-$10 |
$10.00 | 0.00% | $10.00 |
Sub Total | $129.50 |
Tax | $0.00 |
Paid | -$129.50 |
Total Due | $0.00 |