Paid
Invoice
From:
| Invoice Number | 0109 |
| Invoice Date | November 14, 2022 |
| Due Date | December 14, 2022 |
| Total Due | $177.72 |
To:
Jackie Kress
jackie.kress@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 2 dozen gift box |
$34.07 | 15% | $156.72 |
| 1 | postaged | $21.00 | 0.00% | $21.00 |
| Sub Total | $177.72 |
| HI | $0.00 |
| Total Due | $177.72 |