Paid
Invoice Number | INV-193-1 |
Invoice Date | June 28, 2022 |
Total Due | $231.75 |
2881 Delaney Ave 32806
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
80 | Sublimation Tags 3" x 1" with magnets | $5.44 | 0.00% | $435.20 |
Sub Total | $435.20 |
Tax | $28.29 |
Project Total | $463.49 |
Amount payable for this Deposit Invoice | |
Deposit | $231.75 |
Total Due | $231.75 |