Paid
Invoice Number | 0095 |
Invoice Date | September 28, 2022 |
Due Date | October 28, 2022 |
Total Due | $125.64 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
150 | Individually wrapped AW | $0.80 | 0.00% | $120.00 |
Sub Total | $120.00 |
HI | $5.64 |
Total Due | $125.64 |