Paid
Invoice Number | 0147 |
Invoice Date | April 12, 2023 |
Due Date | May 12, 2023 |
Total Due | $231.12 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 2 dozen gift box |
$40.08 | 0% | $160.32 |
2 | Kona Coffee Beans |
$23.90 | 0% | $47.80 |
1 | Postage | $23.00 | 0.00% | $23.00 |
Sub Total | $231.12 |
HI | $0.00 |
Total Due | $231.12 |