Invoice
From:
| Invoice Number | ERC-086 |
| Order Number | 4410 |
| Invoice Date | December 18, 2019 |
| Due Date | January 1, 2020 |
| Total Due | $60.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 120 in. Round Payette Sequin Tablecloth Silver for rent |
$45.00 | $225.00 |
| 1 | Friends & Family Discount | $-165.00 | $-165.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Total Due | $60.00 |