Paid
Invoice Number | 0074 |
Invoice Date | August 8, 2022 |
Due Date | September 7, 2022 |
Total Due | $272.22 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | Individually wrapped cookies assorted | $1.30 | 0.00% | $260.00 |
Sub Total | $260.00 |
HI | $12.22 |
Total Due | $272.22 |