Paid
Invoice Number | 0061 |
Invoice Date | June 20, 2022 |
Due Date | July 20, 2022 |
Total Due | $593.65 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | Individually wrapped AW |
$0.80 | 0% | $240.00 |
300 | Individually wrapped Dip | $1.09 | 0.00% | $327.00 |
Sub Total | $567.00 |
HI | $26.65 |
Total Due | $593.65 |