Paid
Invoice Number | INV-00141 |
Invoice Date | October 16, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | First Deposit 2"x7" Curious Metallics Gold Leaf #92 Paper |
$79.47 | 0% | $79.47 |
Sub Total | $79.47 |
Tax | $0.00 |
Paid | -$79.47 |
Total Due | $0.00 |