Paid
Invoice Number | INV-4381 |
Order Number | 8802 |
Invoice Date | August 19, 2021 |
Total Due | $-2.84 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Large Wood Cross-$30 |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$32.84 |
Total Due | $-2.84 |