Paid
Invoice
From:
| Invoice Number | INV-0004 |
| Invoice Date | May 6, 2019 |
| Total Due | $0.00 |
To:
Fortyinch
getbig5262@aol.com
2 Dozen 40 inch roses
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Dz 100cm Red Roses In large cylinder vase |
$150.00 | 0% | $300.00 |
| 1 | Extra Large Bear |
$29.99 | 0% | $29.99 |
| 1 | Hand Delivery Charge | $14.99 | 0.00% | $14.99 |
| Sub Total | $344.98 |
| Tax | $24.15 |
| Discount | -$29.99 |
| Paid | -$339.14 |
| Total Due | $0.00 |