Paid
Invoice Number | INV-0014 |
Order Number | 8616 |
Invoice Date | August 31, 2021 |
Total Due | $420.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Mural Size: 216 x 90 inches | $435.00 | $435.00 |
Subtotal: | $435.00 |
---|---|
Discount: | -$15.00 |
Tax: | $0.00 |
Total: | $420.00 |