Paid
Invoice Number | INV-4282 |
Order Number | 7629 |
Invoice Date | June 18, 2021 |
Total Due | $-0.76 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Galvanized Metal Tubs-$4 |
$8.00 | 0.00% | $8.00 |
Sub Total | $8.00 |
Tax | $0.00 |
Paid | -$8.76 |
Total Due | $-0.76 |