Paid
Invoice Number | 0082 |
Invoice Date | August 26, 2022 |
Due Date | September 26, 2022 |
Total Due | $604.33 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
340 | Individually wrapped AW |
$0.80 | 0% | $272.00 |
280 | Individually wrapped Dip | $1.09 | 0.00% | $305.20 |
Sub Total | $577.20 |
HI | $27.13 |
Total Due | $604.33 |