Paid
Invoice Number | 0096 |
Invoice Date | September 30, 2022 |
Due Date | October 30, 2022 |
Total Due | $520.57 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
240 | Individually wrapped AW |
$0.80 | 0% | $192.00 |
280 | Individually wrapped Dip | $1.09 | 0.00% | $305.20 |
Sub Total | $497.20 |
HI | $23.37 |
Total Due | $520.57 |