Paid
Invoice Number | 0156 |
Invoice Date | May 12, 2023 |
Due Date | June 12, 2023 |
Total Due | $98.94 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
105 | Individually wrapped award winning | $0.90 | 0.00% | $94.50 |
Sub Total | $94.50 |
HI | $4.44 |
Total Due | $98.94 |