Paid
Invoice Number | INV-4294 |
Order Number | 7738 |
Invoice Date | June 28, 2021 |
Total Due | $-100.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Benches and Coffee Table - $80 |
$80.00 | 0.00% | $80.00 |
1 | Rustic Wood Arbor - $40 |
$45.00 | 0.00% | $45.00 |
10 | Wood Stanchions Poles With Rope - $3 |
$3.00 | 0.00% | $30.00 |
Sub Total | $155.00 |
Tax | $0.00 |
Paid | -$255.00 |
Total Due | $-100.00 |