Paid
Invoice Number | 0111 |
Invoice Date | November 14, 2022 |
Due Date | December 14, 2022 |
Total Due | $599.15 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
525 | Individually wrapped Dip | $1.09 | 0.00% | $572.25 |
Sub Total | $572.25 |
HI | $26.90 |
Total Due | $599.15 |