Paid
Invoice Number | 0117 |
Invoice Date | November 27, 2022 |
Due Date | December 22, 2022 |
Total Due | $190.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
19 | 1 dozen assorted gift box | $10.00 | 0.00% | $190.00 |
Sub Total | $190.00 |
HI | $0.00 |
Total Due | $190.00 |