Paid
Invoice
From:
| Invoice Number | 0170 |
| Invoice Date | June 28, 2023 |
| Due Date | July 28, 2023 |
| Total Due | $2,367.60 |
To:
Tammy Delia
1955 S Val Vista Dr #200
Mesa AZ 85204
tdelia@edupoint.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 110 | Macadamia nut shortbread (No Dipped) All dipped gift boxes will be $22.32 each. |
$20.16 | 0% | $2,217.60 |
| 1 | FedEx shipping | $150.00 | 0.00% | $150.00 |
| Sub Total | $2,367.60 |
| HI | $0.00 |
| Total Due | $2,367.60 |