Paid
Invoice Number | 0155 |
Invoice Date | May 5, 2023 |
Due Date | June 4, 2023 |
Total Due | $310.96 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
330 | Individually wrapped award winning | $0.90 | 0.00% | $297.00 |
Sub Total | $297.00 |
HI | $13.96 |
Total Due | $310.96 |