Paid
Invoice Number | INV-4358 |
Order Number | 8457 |
Invoice Date | August 2, 2021 |
Total Due | $-7.96 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hexagon Arbor -$50 |
$50.00 | 0.00% | $50.00 |
1 | Clear Glass Vases Candle Holders - .50 |
$2.00 | 0.00% | $2.00 |
1 | Clear Glass Vases Candle Holders - .50 |
$1.00 | 0.00% | $1.00 |
1 | Clear Glass Vases Candle Holders - .50 |
$1.00 | 0.00% | $1.00 |
1 | Black Wood Square Lanterns Centerpiece Set of 3 - $10 |
$20.00 | 0.00% | $20.00 |
1 | Pyramid Table Stands-$10 |
$10.00 | 0.00% | $10.00 |
Sub Total | $84.00 |
Tax | $0.00 |
Paid | -$91.96 |
Total Due | $-7.96 |