Paid
Invoice Number | 0059 |
Invoice Date | June 11, 2022 |
Due Date | July 11, 2022 |
Total Due | $296.82 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
150 | Individually wrapped AW |
$0.80 | 0% | $120.00 |
150 | Individually wrapped Dip | $1.09 | 0.00% | $163.50 |
Sub Total | $283.50 |
HI | $13.32 |
Total Due | $296.82 |