Paid
Invoice Number | INV-4353 |
Order Number | 8339 |
Invoice Date | July 28, 2021 |
Total Due | $-7.58 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Dessert Wall-$50 |
$50.00 | 0.00% | $50.00 |
1 | Trough Beverage Tub-$30 |
$30.00 | 0.00% | $30.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$87.58 |
Total Due | $-7.58 |