Paid
Invoice Number | 0124 |
Invoice Date | December 26, 2022 |
Due Date | December 30, 2022 |
Total Due | $58.63 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
70 | Individually wrapped cookies assorted | $0.80 | 0.00% | $56.00 |
Sub Total | $56.00 |
HI | $2.63 |
Total Due | $58.63 |