Paid
Invoice Number | 0122 |
Invoice Date | December 9, 2022 |
Due Date | December 30, 2022 |
Total Due | $455.13 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
230 | Individually wrapped award winning |
$0.80 | 0% | $184.00 |
230 | Individually wrapped Dip | $1.09 | 0.00% | $250.70 |
Sub Total | $434.70 |
HI | $20.43 |
Total Due | $455.13 |