Paid
Invoice Number | 0065 |
Invoice Date | June 20, 2022 |
Due Date | July 20, 2022 |
Total Due | $395.77 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | Individually wrapped AW |
$0.80 | 0% | $160.00 |
200 | Individually wrapped Dip | $1.09 | 0.00% | $218.00 |
Sub Total | $378.00 |
HI | $17.77 |
Total Due | $395.77 |