Paid
Invoice Number | INV-4257 |
Order Number | 7391 |
Invoice Date | June 2, 2021 |
Total Due | $-150.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Hedge Boxwood Wall Backdrop - $70 |
$70.00 | 0.00% | $140.00 |
1 | Hexagon Arbor -$50 |
$50.00 | 0.00% | $50.00 |
4 | Rustic Barrels-$25 |
$25.00 | 0.00% | $100.00 |
Sub Total | $290.00 |
Tax | $0.00 |
Paid | -$440.00 |
Total Due | $-150.00 |