Paid
Invoice Number | INV-4331 |
Order Number | 8108 |
Invoice Date | July 14, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Rustic Barrels-$25 |
$25.00 | 0.00% | $50.00 |
1 | Rustic Wood Arbor - $40 |
$45.00 | 0.00% | $45.00 |
Sub Total | $95.00 |
Tax | $0.00 |
Paid | -$95.00 |
Total Due | $0.00 |