Paid
Invoice Number | 0041 |
Invoice Date | April 27, 2022 |
Due Date | May 27, 2022 |
Total Due | $167.48 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | 1 dozen assorted cookie gift box | $13.33 | 0.00% | $159.96 |
Sub Total | $159.96 |
HI | $7.52 |
Total Due | $167.48 |