Paid
Invoice Number | INV-4309 |
Order Number | 7909 |
Invoice Date | July 4, 2021 |
Total Due | $-65.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Pallet Backdrop Wall-$35 |
$35.00 | 0.00% | $105.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Paid | -$170.00 |
Total Due | $-65.00 |