Description
Invoice 1735c – Remainder partial payment for Rental
Orb fixtures
Subtotal: $22,350.45
Deposit paid: $10,454.66
ACH 4/14 Order 12350: $5,000
4.0% Cash, ACH, or check discount – Void – $275.83
Total Due: $7171.62
Invoice 1735 – Remainder Payment 2 – Due 1/8/25
$7,171.62
