Paid
Invoice Number | INV-4379 |
Order Number | 8748 |
Invoice Date | August 16, 2021 |
Total Due | $-50.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Heptagon Arbor -$50 |
$50.00 | 0.00% | $50.00 |
1 | Sweetheart Table -$25 |
$25.00 | 0.00% | $25.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Paid | -$125.00 |
Total Due | $-50.00 |