Paid
Invoice Number | 0034 |
Invoice Date | April 4, 2022 |
Due Date | May 4, 2022 |
Total Due | $155.67 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | 1 dozen gift box |
$13.33 | 0% | $133.30 |
1 | 1 dozen gift box all dip | $15.38 | 0.00% | $15.38 |
Sub Total | $148.68 |
HI | $6.99 |
Total Due | $155.67 |