Paid
Invoice Number | 0148 |
Invoice Date | April 14, 2023 |
Due Date | May 15, 2023 |
Total Due | $490.21 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
340 | Individually wrapped award winning |
$0.80 | 0% | $272.00 |
180 | Individually wrapped Dip | $1.09 | 0.00% | $196.20 |
Sub Total | $468.20 |
HI | $22.01 |
Total Due | $490.21 |