Paid
Invoice
From:
| Invoice Number | 0075 |
| Invoice Date | August 8, 2022 |
| Due Date | September 7, 2022 |
| Total Due | $457.41 |
To:
Keith Uemura
kuemura@pareninc.com
| 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 |