Paid
Invoice Number | INV-0028 |
Order Number | 8574 |
Invoice Date | September 6, 2021 |
Total Due | $360.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Mural | $375.00 | $375.00 |
Subtotal: | $375.00 |
---|---|
Discount: | -$15.00 |
Tax: | $0.00 |
Payment method: | Credit Card Payment |
Total: | $360.00 |