Paid
Invoice Number | 0140 |
Invoice Date | March 3, 2023 |
Due Date | March 31, 2023 |
Total Due | $532.82 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
350 | Individually wrapped award winning |
$0.80 | 0% | $280.00 |
210 | Individually wrapped Dip | $1.09 | 0.00% | $228.90 |
Sub Total | $508.90 |
HI | $23.92 |
Total Due | $532.82 |