Paid
Invoice Number | INV-175 |
Invoice Date | June 13, 2019 |
Total Due | $0.01 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
75 | Wedding Programs 3.875x9.25 Flat Card 4|4 110 Felt Warm White |
$2.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
Tax | $9.75 |
Discount | -$5.00 |
Project Total | $154.75 |
Amount payable for this Deposit Invoice | |
Deposit | $77.38 |
Paid | -$77.37 |
Total Due | $0.01 |