Paid
Invoice Number | INV-4341 |
Order Number | 8196 |
Invoice Date | July 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Mr. and Mrs. Sign-$5 |
$5.00 | 0.00% | $5.00 |
Sub Total | $5.00 |
Tax | $0.00 |
Paid | -$5.00 |
Total Due | $0.00 |