Paid
Invoice Number | 0083 |
Invoice Date | August 29, 2022 |
Due Date | September 28, 2022 |
Total Due | $1,015.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | 18 PIECE ASSORTED GIFT BOX |
$21.60 | 0% | $540.00 |
25 | Kona Coffee Beans | $19.00 | 0.00% | $475.00 |
Sub Total | $1,015.00 |
HI | $0.00 |
Total Due | $1,015.00 |