Paid
Invoice Number | INV-4283 |
Order Number | 7646 |
Invoice Date | June 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Cornhole Game - $25 |
$25.00 | 0.00% | $25.00 |
1 | Giant Jenga Game - $20 |
$20.00 | 0.00% | $20.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |