Paid
Invoice Number | 0102 |
Invoice Date | October 21, 2022 |
Due Date | November 21, 2022 |
Total Due | $192.65 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
230 | Individually wrapped AW | $0.80 | 0.00% | $184.00 |
Sub Total | $184.00 |
HI | $8.65 |
Total Due | $192.65 |