Paid
Invoice Number | 0099 |
Invoice Date | October 5, 2022 |
Due Date | November 4, 2022 |
Total Due | $525.18 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | Individually wrapped AW |
$0.80 | 0% | $240.00 |
240 | Individually wrapped Dip | $1.09 | 0.00% | $261.60 |
Sub Total | $501.60 |
HI | $23.58 |
Total Due | $525.18 |