Paid
Invoice Number | 0031 |
Invoice Date | March 26, 2022 |
Due Date | April 26, 2022 |
Total Due | $570.82 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | Individually wrapped AW |
$0.80 | 0% | $240.00 |
280 | Individually wrapped Dip | $1.09 | 0.00% | $305.20 |
Sub Total | $545.20 |
HI | $25.62 |
Total Due | $570.82 |