Paid
Invoice Number | INV-4314 |
Order Number | 7951 |
Invoice Date | July 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Wood Round Place Card Holders - .50 |
$11.00 | 0% | $11.00 |
1 | Pallet Backdrop Wall-$35 | $35.00 | 0.00% | $35.00 |
Sub Total | $46.00 |
Tax | $0.00 |
Paid | -$46.00 |
Total Due | $0.00 |