Paid
Invoice Number | 0125 |
Invoice Date | December 27, 2022 |
Due Date | January 26, 2023 |
Total Due | $2,944.79 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
58 | 2 dozen gift box |
$40.08 | 0% | $2,324.64 |
11 | Kona Coffee Beans |
$23.90 | 0% | $262.90 |
1 | Postage | $616.00 | 0.00% | $616.00 |
Sub Total | $3,203.54 |
HI | $0.00 |
Discount | -$258.75 |
Total Due | $2,944.79 |