Paid
Invoice Number | 0159 |
Invoice Date | May 19, 2023 |
Due Date | June 19, 2023 |
Total Due | $94.23 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Individually wrapped cookies assorted | $0.90 | 0.00% | $90.00 |
Sub Total | $90.00 |
HI | $4.23 |
Total Due | $94.23 |