Paid
Invoice Number | 0114 |
Invoice Date | November 22, 2022 |
Due Date | December 22, 2022 |
Total Due | $1,108.14 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
60 | 1 dozen assorted gift box | $17.64 | 0.00% | $1,058.40 |
Sub Total | $1,058.40 |
HI | $49.74 |
Total Due | $1,108.14 |