Paid
Invoice Number | 0080 |
Invoice Date | August 24, 2022 |
Due Date | September 24, 2022 |
Total Due | $565.12 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | Individually wrapped AW |
$0.80 | 0% | $240.00 |
275 | Individually wrapped Dip | $1.09 | 0.00% | $299.75 |
Sub Total | $539.75 |
HI | $25.37 |
Total Due | $565.12 |