Paid
Invoice Number | 0109 |
Invoice Date | November 14, 2022 |
Due Date | December 14, 2022 |
Total Due | $177.72 |
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 |