Paid
Invoice Number | 0054 |
Invoice Date | June 3, 2022 |
Due Date | July 3, 2022 |
Total Due | $280.41 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | 2 piece gift box |
$2.36 | 0% | $47.20 |
14 | 1 dozen assorted cookie gift box |
$14.33 | 0% | $200.62 |
1 | Postage | $20.00 | 0.00% | $20.00 |
Sub Total | $267.82 |
HI | $12.59 |
Total Due | $280.41 |