Paid
Invoice Number | INV-4339 |
Order Number | 8186 |
Invoice Date | July 20, 2021 |
Total Due | $-13.74 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hexagon Arbor -$50 |
$50.00 | 0.00% | $50.00 |
1 | Unplugged Wedding Sign - $5 |
$5.00 | 0.00% | $5.00 |
1 | Heptagon Arbor -$50 |
$50.00 | 0.00% | $50.00 |
1 | Giant Jenga Game - $20 |
$20.00 | 0.00% | $20.00 |
1 | Staircase Stand-$10 |
$20.00 | 0.00% | $20.00 |
Sub Total | $145.00 |
Tax | $0.00 |
Paid | -$158.74 |
Total Due | $-13.74 |