Paid
Invoice Number | INV-4332 |
Order Number | 8131 |
Invoice Date | July 15, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Pyramid Table Stands-$10 |
$10.00 | 0.00% | $20.00 |
4 | Galvanized Metal Tubs-$4 |
$3.00 | 0.00% | $12.00 |
Sub Total | $32.00 |
Tax | $0.00 |
Paid | -$32.00 |
Total Due | $0.00 |