Paid
Invoice Number | INV-4285 |
Order Number | 7641 |
Invoice Date | June 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Floor Easel-$10 |
$10.00 | 0.00% | $10.00 |
1 | Giant Jenga Game - $20 |
$20.00 | 0.00% | $20.00 |
1 | Hexagon Arbor -$50 |
$50.00 | 0.00% | $50.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |