Paid
Invoice Number | INV-176 |
Invoice Date | June 13, 2019 |
Total Due | $-7.98 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 24"x36" Wedding Sign Foam Board 3/16 Thickness |
$92.04 | 0% | $92.04 |
1 | 18" x 24" Foam Board 3/16 Thickness |
$73.92 | 0% | $73.92 |
1 | Rush Service for materials according with agreatment. $35. $20 discount added. |
$15.00 | 0.00% | $15.00 |
Sub Total | $180.96 |
Tax | $11.76 |
Discount | -$30.00 |
Project Total | $162.72 |
Amount payable for this Deposit Invoice | |
Deposit | $81.36 |
Paid | -$89.34 |
Total Due | $-7.98 |