Paid
Invoice Number | INV-4293 |
Order Number | 7732 |
Invoice Date | June 27, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Clear Glass Vases Candle Holders - .50 |
$4.50 | 0.00% | $4.50 |
1 | Floor Easel-$10 |
$10.00 | 0.00% | $10.00 |
1 | Gray Upholstered Loveseat-$50 |
$50.00 | 0.00% | $50.00 |
1 | Unplugged Wedding Sign - $5 |
$5.00 | 0.00% | $5.00 |
1 | Wood Stanchions Poles With Rope - $3 |
$36.00 | 0.00% | $36.00 |
Sub Total | $105.50 |
Tax | $0.00 |
Paid | -$105.50 |
Total Due | $0.00 |