Paid
Invoice Number | 0121 |
Invoice Date | December 9, 2022 |
Due Date | December 30, 2022 |
Total Due | $489.01 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
265 | Individually wrapped award winning |
$0.80 | 0% | $212.00 |
234 | Individually wrapped Dip | $1.09 | 0.00% | $255.06 |
Sub Total | $467.06 |
HI | $21.95 |
Total Due | $489.01 |