Paid
Invoice Number | INV-4385 |
Order Number | 8839 |
Invoice Date | August 21, 2021 |
Total Due | $-3.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Spool Shelf-$15 |
$15.00 | 0.00% | $15.00 |
1 | White Metal Cake Stand - $2 |
$4.00 | 0.00% | $4.00 |
1 | Classic Five Candle Holder - $4 |
$4.00 | 0.00% | $4.00 |
1 | Suitcase Trunk, Brown Sienna Vintage -$8 |
$8.00 | 0.00% | $8.00 |
1 | Suitcase Trunk, Brown Vintage -$8 |
$8.00 | 0.00% | $8.00 |
Sub Total | $39.00 |
Tax | $0.00 |
Paid | -$42.70 |
Total Due | $-3.70 |