Paid
Invoice Number | INV-4386 |
Order Number | 8881 |
Invoice Date | August 24, 2021 |
Total Due | $-7.58 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Giant Connect 4 Game - $40 |
$40.00 | 0.00% | $40.00 |
1 | Giant Jenga Game - $20 |
$40.00 | 0.00% | $40.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$87.58 |
Total Due | $-7.58 |