Paid
Invoice Number | INV-4380 |
Order Number | 8794 |
Invoice Date | August 18, 2021 |
Total Due | $-0.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Layering Boxes-$5 |
$10.00 | 0.00% | $10.00 |
Sub Total | $10.00 |
Tax | $0.00 |
Paid | -$10.95 |
Total Due | $-0.95 |