Paid
Invoice Number | 0069 |
Invoice Date | July 22, 2022 |
Due Date | August 22, 2022 |
Total Due | $823.57 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
520 | Individually wrapped AW |
$0.80 | 0% | $416.00 |
340 | Individually wrapped Dip | $1.09 | 0.00% | $370.60 |
Sub Total | $786.60 |
HI | $36.97 |
Total Due | $823.57 |