Paid
Invoice Number | 0090 |
Invoice Date | September 23, 2022 |
Due Date | October 23, 2022 |
Total Due | $503.08 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
260 | Individually wrapped AW |
$0.80 | 0% | $208.00 |
250 | Individually wrapped Dip | $1.09 | 0.00% | $272.50 |
Sub Total | $480.50 |
HI | $22.58 |
Total Due | $503.08 |