Paid
Invoice Number | 0135 |
Invoice Date | February 2, 2023 |
Due Date | February 28, 2023 |
Total Due | $167.52 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | Individually wrapped cookies assorted | $0.80 | 0.00% | $160.00 |
Sub Total | $160.00 |
HI | $7.52 |
Total Due | $167.52 |