Paid
Invoice Number | 0085 |
Invoice Date | September 2, 2022 |
Due Date | October 3, 2022 |
Total Due | $466.54 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
230 | Individually wrapped AW |
$0.80 | 0% | $184.00 |
240 | Individually wrapped Dip | $1.09 | 0.00% | $261.60 |
Sub Total | $445.60 |
HI | $20.94 |
Total Due | $466.54 |