Paid
Invoice Number | INV-4273 |
Order Number | 7533 |
Invoice Date | June 11, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hexagon Arbor -$50 |
$50.00 | 0.00% | $50.00 |
1 | Pallet Backdrop Wall-$35 |
$105.00 | 0.00% | $105.00 |
Sub Total | $155.00 |
Tax | $0.00 |
Paid | -$155.00 |
Total Due | $0.00 |