Paid
Invoice Number | INV-187-1 |
Invoice Date | November 24, 2020 |
Total Due | $0.00 |
Tel: 386-4021-1939
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Set De Invitaciones WPL0074 in No.355 burgundy Shimmer color 5 x 6 3/5 inch (w x h) dimensions |
$6.25 | 0% | $125.00 |
1 | Small Quantity Fee |
$35.00 | 0% | $35.00 |
1 | Pick up Fee Pick up only |
$0.00 | 0.00% | $0.00 |
Sub Total | $160.00 |
Tax | $10.40 |
Project Total | $170.40 |
Amount payable for this Deposit Invoice | |
Deposit | $85.20 |
Paid | -$85.20 |
Total Due | $0.00 |