Paid
Invoice
From:
| Invoice Number | INV-1161 |
| Invoice Date | July 10, 2026 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | as is floor model table. sold as is. no delivery included. ambrosia maple | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |