Paid
Invoice Number | 0004 |
Invoice Date | January 18, 2022 |
Due Date | February 17, 2022 |
Total Due | $808.28 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
420 | Individually wrapped AW |
$0.80 | 0% | $336.00 |
400 | Individually wrapped Dip | $1.09 | 0.00% | $436.00 |
Sub Total | $772.00 |
HI | $36.28 |
Total Due | $808.28 |