Paid
Invoice Number | INV-4269 |
Order Number | 7507 |
Invoice Date | June 9, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rustic Wood Arbor - $40 |
$40.00 | 0.00% | $40.00 |
1 | Rustic Barrels-$25 |
$50.00 | 0.00% | $50.00 |
1 | Rustic Wood Slice Chargers-$2 |
$40.00 | 0.00% | $40.00 |
Sub Total | $130.00 |
Tax | $0.00 |
Paid | -$130.00 |
Total Due | $0.00 |