Paid
Invoice Number | 0153 |
Invoice Date | April 28, 2023 |
Due Date | May 29, 2023 |
Total Due | $612.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
490 | Individually wrapped award winning |
$0.90 | 0% | $441.00 |
120 | Individually wrapped Dip | $1.20 | 0.00% | $144.00 |
Sub Total | $585.00 |
HI | $27.50 |
Total Due | $612.50 |