Paid
Invoice Number | INV-4367 |
Order Number | 8526 |
Invoice Date | August 4, 2021 |
Total Due | $-50.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pallet Backdrop Wall-$35 |
$105.00 | 0.00% | $105.00 |
1 | Large Galvanized Metal Bucket on Stand-$8 |
$8.00 | 0.00% | $8.00 |
1 | Trough Beverage Tub-$30 |
$30.00 | 0.00% | $30.00 |
1 | Vintage Wood Card Box-$3 |
$3.00 | 0.00% | $3.00 |
Sub Total | $146.00 |
Tax | $0.00 |
Paid | -$196.00 |
Total Due | $-50.00 |