Paid
Invoice Number | 0009 |
Invoice Date | January 19, 2022 |
Due Date | February 18, 2022 |
Total Due | $209.32 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | 1 1/2 dozen gift box |
$20.82 | 0% | $124.92 |
5 | Kona Coffee Beans | $15.00 | 0.00% | $75.00 |
Sub Total | $199.92 |
HI | $9.40 |
Total Due | $209.32 |