Paid
Invoice Number | INV-4280 |
Order Number | 7619 |
Invoice Date | June 18, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Nesting Galvanized Metal Tubs Set-$12 |
$12.00 | 0.00% | $12.00 |
1 | 2 Tiered Farmhouse Galvanized Metal Oval Server - $4 |
$4.00 | 0.00% | $4.00 |
1 | Grey Wood Oval Trays - $1 |
$2.00 | 0.00% | $2.00 |
1 | Long Large Wooden Crate-$6 |
$6.00 | 0.00% | $6.00 |
Sub Total | $24.00 |
Tax | $0.00 |
Paid | -$24.00 |
Total Due | $0.00 |