Paid
Invoice Number | 0057 |
Invoice Date | June 10, 2022 |
Due Date | July 10, 2022 |
Total Due | $753.92 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | 1 dozen gift box |
$14.33 | 0% | $343.92 |
10 | Kona Coffee Beans |
$18.00 | 0% | $180.00 |
1 | Postage | $230.00 | 0.00% | $230.00 |
Sub Total | $753.92 |
HI | $0.00 |
Total Due | $753.92 |