Paid
Invoice Number | INV-0112 |
Order Number | 9297 |
Invoice Date | October 27, 2021 |
Total Due | $1,390.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Mural Size: 40x10 | $1,000.00 | $1,000.00 |
1 | Custom Mural Size: Various | $390.00 | $390.00 |
Subtotal: | $1,390.00 |
---|---|
Tax: | $0.00 |
Total: | $1,390.00 |