Paid
Invoice Number | INV-0034 |
Order Number | 8751 |
Invoice Date | September 6, 2021 |
Total Due | $1,026.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Custom Mural | $70.00 | $420.00 |
3 | Custom Mural | $91.67 | $275.00 |
1 | Custom Mural | $385.00 | $385.00 |
Subtotal: | $1,080.00 |
---|---|
Discount: | -$54.00 |
Tax: | $0.00 |
Total: | $1,026.00 |