Paid
Invoice Number | INV-00152-1 |
Invoice Date | March 4, 2019 |
Total Due | $0.00 |
Soraya Serrano
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
55 | Invitation Suite 5x7 Flat Card Full Color 1 side. 110 Linen Bright White |
$2.78 | 0.00% | $152.90 |
Sub Total | $152.90 |
Tax | $9.94 |
Discount | -$15.29 |
Project Total | $147.55 |
Amount payable for this Deposit Invoice | |
Deposit | $73.78 |
Paid | -$73.78 |
Total Due | $0.00 |