Paid
Invoice
From:
| Invoice Number | INV-0011 |
| Invoice Date | January 11, 2024 |
| Total Due | $0.00 |
To:
JM Outdoors
jmoutdoorops@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 2'x3' - Flags |
$50.00 | 0% | $200.00 |
| 1 | 10' x 7' - Backdrop Banner |
$320.00 | 0% | $320.00 |
| 2 | 3'x4' - Side Banners | $65.00 | 0.00% | $130.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |