Paid
Invoice Number | 0106 |
Invoice Date | November 5, 2022 |
Due Date | December 5, 2022 |
Total Due | $136.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
120 | Individually wrapped Dip | $1.09 | 0.00% | $130.80 |
Sub Total | $130.80 |
HI | $6.15 |
Total Due | $136.95 |