Paid
Invoice Number | INV-4350 |
Order Number | 8321 |
Invoice Date | July 27, 2021 |
Total Due | $-6.16 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | White Frame Blackboard Easel Sign-$10 |
$10.00 | 0.00% | $10.00 |
1 | Garden Arbor Dark Stain - $50 |
$55.00 | 0.00% | $55.00 |
Sub Total | $65.00 |
Tax | $0.00 |
Paid | -$71.16 |
Total Due | $-6.16 |