Paid
Invoice Number | 0067 |
Invoice Date | July 9, 2022 |
Due Date | August 9, 2022 |
Total Due | $599.72 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
280 | Individually wrapped AW |
$0.80 | 0% | $224.00 |
320 | Individually wrapped Dip | $1.09 | 0.00% | $348.80 |
Sub Total | $572.80 |
HI | $26.92 |
Total Due | $599.72 |