Paid
Invoice Number | INV-182-1 |
Invoice Date | April 2, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Set of 250 Business Cards 2" X 3.5" 16PT Suede Business Cards w/ Raised Foil on Front only |
$162.00 | 0.00% | $162.00 |
Sub Total | $162.00 |
Tax | $10.53 |
Project Total | $172.53 |
Amount payable for this Deposit Invoice | |
Deposit | $86.27 |
Paid | -$86.27 |
Total Due | $0.00 |