Paid
Invoice Number | INV-00140 |
Invoice Date | October 16, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Save the dates bookmarks 2"x7" Curious Metallics Gold Leaf #92 Paper |
$1.75 | 5% | $183.75 |
Sub Total | $183.75 |
Tax | $11.94 |
Discount | -$36.75 |
Paid | -$158.94 |
Total Due | $0.00 |