Paid
Invoice Number | INV-184-1 |
Invoice Date | September 24, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
45 | Acrylic Invitation 5 x 7 inches UV Printing Finish (Multi Color) |
$7.45 | 0% | $335.25 |
1 | Pick up fee |
$0.00 | 0% | $0.00 |
1 | Designer Fee | $0.00 | 0.00% | $0.00 |
Sub Total | $335.25 |
Tax | $21.79 |
Project Total | $357.04 |
Amount payable for this Deposit Invoice | |
Deposit | $178.52 |
Paid | -$178.52 |
Total Due | $0.00 |