Cancelled
Invoice Number | ERC-092 |
Order Number | 12727 |
Invoice Date | January 28, 2020 |
Due Date | February 29, 2020 |
Total Due | $250.00 |
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 |