Paid
Invoice Number | INV-4303 |
Order Number | 7841 |
Invoice Date | July 1, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Heptagon Arbor -$50 |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |