Paid
Invoice Number | INV-4383 |
Order Number | 8828 |
Invoice Date | August 21, 2021 |
Total Due | $-2.84 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Eucalyptus Garland Pieces - $1 |
$13.00 | 0.00% | $13.00 |
1 | 10-11 inch Tall Clear Glass Vases Candle Holders - .50 |
$4.00 | 0.00% | $4.00 |
1 | 7 inch Tall Clear Glass Vases Candle Holders - .50 |
$4.00 | 0.00% | $4.00 |
1 | 9 inch Tall Clear Glass Vases Candle Holders - .50 |
$4.00 | 0.00% | $4.00 |
1 | White Thick Draping Fabric-$5 |
$5.00 | 0.00% | $5.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$32.84 |
Total Due | $-2.84 |