Paid
Invoice Number | INV-4254 |
Order Number | 7375 |
Invoice Date | June 1, 2021 |
Total Due | $-194.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Beverage Dispensers-$6 |
$12.00 | 0.00% | $12.00 |
1 | Blackboard Easel Sign-$8 |
$8.00 | 0.00% | $8.00 |
1 | Floor Lanterns - $6-$10 |
$8.00 | 0.00% | $8.00 |
1 | Floor Lanterns - $6-$10 |
$6.00 | 0.00% | $6.00 |
1 | Nesting Galvanized Metal Tubs Set-$12 |
$12.00 | 0.00% | $12.00 |
1 | Plank Signs With Customized Vinyl Message-$45 |
$45.00 | 0.00% | $45.00 |
1 | Small Shepherd Hooks -$1 |
$10.00 | 0.00% | $10.00 |
1 | Tall Milk Glass Vases - .50 |
$6.50 | 0.00% | $6.50 |
1 | Vintage Wood Card Box-$3 |
$3.00 | 0.00% | $3.00 |
1 | Small Galvanized Metal Flower Buckets-$2 |
$10.00 | 0.00% | $10.00 |
1 | Medium Galvanized Metal Flower Buckets-$3 |
$3.00 | 0.00% | $3.00 |
1 | Trough Beverage Tub-$30 |
$30.00 | 0.00% | $30.00 |
Sub Total | $153.50 |
Tax | $0.00 |
Paid | -$347.50 |
Total Due | $-194.00 |