Paid
Invoice
From:
| Invoice Number | 0125 |
| Invoice Date | December 27, 2022 |
| Due Date | January 26, 2023 |
| Total Due | $2,944.79 |
To:
Jackie Kress
jackie.kress@gmail.com
| 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 |