Paid
Invoice Number | INV-0026 |
Order Number | 8674 |
Invoice Date | September 3, 2021 |
Total Due | $400.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Mural | $175.00 | $175.00 |
1 | Custom Mural | $225.00 | $225.00 |
Subtotal: | $400.00 |
---|---|
Tax: | $0.00 |
Total: | $400.00 |