Paid
Invoice Number | INV-4259 |
Order Number | 7403 |
Invoice Date | June 3, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Bell Jars, Garden Cloches - $5 |
$5.00 | 0.00% | $5.00 |
1 | Bell Jars, Garden Cloches - $5 |
$5.00 | 0.00% | $5.00 |
1 | Galvanized Metal Tubs-$4 |
$8.00 | 0.00% | $8.00 |
1 | Pedestal Milk Glass Dishes - .50 |
$2.50 | 0.00% | $2.50 |
1 | French Garden Basket -$5 |
$5.00 | 0.00% | $5.00 |
1 | Wooden Crates-$4 |
$12.00 | 0.00% | $12.00 |
1 | Teal Step Ladder - $8 |
$8.00 | 0.00% | $8.00 |
Sub Total | $45.50 |
Tax | $0.00 |
Paid | -$45.50 |
Total Due | $0.00 |