Paid
Invoice Number | 0089 |
Invoice Date | September 21, 2022 |
Due Date | October 21, 2022 |
Total Due | $100.51 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
120 | Individually wrapped AW | $0.80 | 0.00% | $96.00 |
Sub Total | $96.00 |
HI | $4.51 |
Total Due | $100.51 |