Paid
Invoice Number | INV-0002 |
Invoice Date | May 10, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | Water bottle stickers |
$0.80 | 0.00% | $20.00 |
1 | High Quality set up fee | $4.99 | 0.00% | $4.99 |
Sub Total | $24.99 |
Tax | $2.50 |
Paid | -$27.49 |
Total Due | $0.00 |