Paid
Invoice Number | INV-4268 |
Order Number | 7502 |
Invoice Date | June 9, 2021 |
Total Due | $-50.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Distressed Wood White Folding Chairs-$2.50 |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$110.00 |
Total Due | $-50.00 |