Paid
Invoice Number | 0075 |
Invoice Date | August 8, 2022 |
Due Date | September 7, 2022 |
Total Due | $457.41 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
175 | 2 piece gift box |
$2.36 | 0% | $413.00 |
1 | Postage | $25.00 | 0.00% | $25.00 |
Sub Total | $438.00 |
HI | $19.41 |
Total Due | $457.41 |