Paid
Invoice Number | INV-4355 |
Order Number | 8348 |
Invoice Date | July 28, 2021 |
Total Due | $-113.27 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hedge Boxwood Wall Backdrop - $70 |
$140.00 | 0.00% | $140.00 |
Sub Total | $140.00 |
Tax | $0.00 |
Paid | -$253.27 |
Total Due | $-113.27 |