Paid
Invoice Number | 0120 |
Invoice Date | December 9, 2022 |
Due Date | December 30, 2022 |
Total Due | $457.43 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
260 | Individually wrapped award winning |
$0.80 | 0% | $208.00 |
210 | Individually wrapped Dip | $1.09 | 0.00% | $228.90 |
Sub Total | $436.90 |
HI | $20.53 |
Total Due | $457.43 |