Cancelled
Invoice Number | INV-4327 |
Order Number | 8075 |
Invoice Date | July 13, 2021 |
Due Date | July 25, 2021 |
Total Due | $155.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pallet Backdrop Wall-$35 |
$105.00 | 0% | $105.00 |
1 | Heptagon Arbor -$50 | $50.00 | 0.00% | $50.00 |
Sub Total | $155.00 |
Tax | $0.00 |
Total Due | $155.00 |