Paid
Invoice Number | 0104 |
Invoice Date | October 29, 2022 |
Due Date | November 29, 2022 |
Total Due | $536.22 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
320 | Individually wrapped AW |
$0.80 | 0% | $256.00 |
235 | Individually wrapped Dip | $1.09 | 0.00% | $256.15 |
Sub Total | $512.15 |
HI | $24.07 |
Total Due | $536.22 |