Paid
Invoice Number | 0138 |
Invoice Date | February 6, 2023 |
Due Date | February 28, 2023 |
Total Due | $83.76 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Individually wrapped cookies assorted | $0.80 | 0.00% | $80.00 |
Sub Total | $80.00 |
HI | $3.76 |
Total Due | $83.76 |