Paid
Invoice Number | INV-4402 |
Order Number | 9978 |
Invoice Date | October 15, 2021 |
Due Date | October 16, 2021 |
Total Due | $-4.74 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hexagon Arbor -$50 | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$54.74 |
Total Due | $-4.74 |