Description
Invoice 1735b – Remainder partial payment for 4/9
Rental
Orb fixtures
Subtotal: $22,350.45
Deposit paid: $10,454.66
4.0% Cash, ACH, or check discount – Void – $475.83
Total Due: $5,000.00
upcoming payments:
4/23 – $5,000.00
5/7 – $1,875.79
