Paid
Invoice Number | 0134 |
Invoice Date | February 3, 2023 |
Due Date | February 28, 2023 |
Total Due | $463.51 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
240 | Individually wrapped award winning |
$0.80 | 0% | $192.00 |
230 | Individually wrapped Dip | $1.09 | 0.00% | $250.70 |
Sub Total | $442.70 |
HI | $20.81 |
Total Due | $463.51 |