Paid
Invoice Number | INV-4290 |
Order Number | 7717 |
Invoice Date | June 25, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rustic Wood Arbor - $40 |
$40.00 | 0.00% | $40.00 |
1 | Pallet Backdrop Wall-$35 |
$70.00 | 0.00% | $70.00 |
1 | Floor Easel-$10 |
$10.00 | 0.00% | $10.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |