Paid
Invoice Number | 0049 |
Invoice Date | May 14, 2022 |
Due Date | June 14, 2022 |
Total Due | $105.66 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 1 dozen gift box |
$14.33 | 0% | $28.66 |
2 | Kona Coffee Beans |
$15.00 | 0% | $30.00 |
1 | Postage | $47.00 | 0.00% | $47.00 |
Sub Total | $105.66 |
HI | $0.00 |
Total Due | $105.66 |