Paid
Invoice Number | INV-4374 |
Order Number | 8561 |
Invoice Date | August 9, 2021 |
Due Date | August 27, 2021 |
Total Due | $-16.11 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Circular Bar-$40 |
$120.00 | 0% | $120.00 |
1 | Wood Sweetheart Bench Loveseat-$30 |
$30.00 | 0% | $30.00 |
1 | Nesting Galvanized Metal Tubs Set-$12 |
$12.00 | 0% | $12.00 |
1 | Large Galvanized Metal Bucket on Stand-$8 | $8.00 | 0.00% | $8.00 |
Sub Total | $170.00 |
Tax | $0.00 |
Paid | -$186.11 |
Total Due | $-16.11 |