Paid
Invoice Number | 0044 |
Invoice Date | April 13, 2022 |
Due Date | May 13, 2022 |
Total Due | $57.32 |
Fairmont Orchid
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 1 dozen gift box | $14.33 | 0.00% | $57.32 |
Sub Total | $57.32 |
HI | $0.00 |
Total Due | $57.32 |