Paid
Invoice Number | INV-4295 |
Order Number | 7772 |
Invoice Date | June 29, 2021 |
Total Due | $4.31 |
,
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Floor Easel-$10 |
$10.00 | 0.00% | $10.00 |
1 | Heptagon Arbor -$50 |
$50.00 | 0.00% | $50.00 |
1 | Plank Sign Blank - $10 |
$10.00 | 0.00% | $10.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$65.69 |
Total Due | $4.31 |