Paid
Invoice
From:
| Invoice Number | INV-00151-1 |
| Invoice Date | February 20, 2019 |
| Total Due | $0.00 |
To:
Takayla Dean & Robert Hayes Jr.
2766 Grassmoor Loop.
takayladean@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Foam Board sign 36x24 in. Full Color Picture frame. Design provided by client. |
$35.99 | 0.00% | $35.99 |
| Sub Total | $35.99 |
| Tax | $2.34 |
| Project Total | $38.33 |
| Amount payable for this Deposit Invoice | |
| Deposit | $19.17 |
| Paid | -$19.17 |
| Total Due | $0.00 |