Paid
Invoice Number | INV-4298 |
Order Number | 7789 |
Invoice Date | June 30, 2021 |
Total Due | $-3.32 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pallet Backdrop Wall-$35 |
$35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$38.32 |
Total Due | $-3.32 |