Paid
Invoice Number | 0019 |
Invoice Date | February 17, 2022 |
Due Date | March 17, 2022 |
Total Due | $108.99 |
JTB Corp
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | 1 1/2 dozen gift box | $20.82 | 0.00% | $104.10 |
Sub Total | $104.10 |
HI | $4.89 |
Total Due | $108.99 |