Paid
Invoice Number | INV-00153 |
Invoice Date | March 18, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
60 | Wedding Invitation Suite Laser cut invitations |
$10.39 | 0% | $623.40 |
1 | Pick up delivery | $0.00 | 0.00% | $0.00 |
Sub Total | $623.40 |
Tax | $40.52 |
Discount | -$124.68 |
Project Total | $539.24 |
Amount payable for this Deposit Invoice | |
Deposit | $269.62 |
Paid | -$269.62 |
Total Due | $0.00 |