Paid
Invoice Number | 0146 |
Invoice Date | April 7, 2023 |
Due Date | May 8, 2023 |
Total Due | $451.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | Individually wrapped award winning |
$0.80 | 0% | $240.00 |
175 | Individually wrapped Dip | $1.09 | 0.00% | $190.75 |
Sub Total | $430.75 |
HI | $20.25 |
Total Due | $451.00 |