Paid
Invoice Number | INV-4348 |
Order Number | 8280 |
Invoice Date | July 25, 2021 |
Total Due | $-8.34 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rustic Wood Arbor - $40 |
$45.00 | 0.00% | $45.00 |
1 | Galvanized Metal Beverage Dispenser Set With Stand-$15 |
$15.00 | 0.00% | $15.00 |
1 | Giant Jenga Game - $20 |
$20.00 | 0.00% | $20.00 |
1 | Blackboard Easel Sign-$8 |
$8.00 | 0.00% | $8.00 |
Sub Total | $88.00 |
Tax | $0.00 |
Paid | -$96.34 |
Total Due | $-8.34 |