Paid
Invoice Number | INV-179-1 |
Invoice Date | September 19, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
75 | Thank you Cards with Envelopes 4.5x6.25 Flat Card 4|0 100 Eggshell Soft |
$1.67 | 0.00% | $125.25 |
Sub Total | $125.25 |
Tax | $0.00 |
Project Total | $125.25 |
Amount payable for this Deposit Invoice | |
Deposit | $62.63 |
Paid | -$62.63 |
Total Due | $0.00 |