Cancelled
Invoice
From:
| Invoice Number | ERC-092 |
| Order Number | 12727 |
| Invoice Date | January 28, 2020 |
| Due Date | February 29, 2020 |
| Total Due | $250.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photo Booth Rental Package | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$200.00 |
| Total Due | $250.00 |