Paid
Invoice Number | 0022 |
Invoice Date | February 28, 2022 |
Due Date | March 30, 2022 |
Total Due | $62.82 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
80 | Individually wrapped cookies assorted | $0.75 | 0.00% | $60.00 |
Sub Total | $60.00 |
HI | $2.82 |
Total Due | $62.82 |