Paid
Invoice Number | INV-0044 |
Order Number | 8779 |
Invoice Date | September 8, 2021 |
Total Due | $1,358.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Mural | $500.00 | $500.00 |
1 | Custom Mural | $360.00 | $360.00 |
1 | Custom Mural | $360.00 | $360.00 |
Subtotal: | $1,220.00 |
---|---|
Discount: | -$61.00 |
Shipping: | $199.00 via Shipping |
Tax: | $0.00 |
Total: | $1,358.00 |