Paid
Invoice Number | INV-174-1 |
Invoice Date | June 13, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
18 | Menus 5.5x8.5 Folded Card 4|4 110 Felt Warm White |
$8.60 | 0.00% | $154.80 |
Sub Total | $154.80 |
Tax | $10.06 |
Discount | -$6.00 |
Project Total | $158.86 |
Amount payable for this Deposit Invoice | |
Deposit | $79.43 |
Paid | -$79.43 |
Total Due | $0.00 |