Paid
Invoice Number | 0123 |
Invoice Date | December 26, 2022 |
Due Date | December 30, 2022 |
Total Due | $25.13 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Individually wrapped cookies assorted | $0.80 | 0.00% | $24.00 |
Sub Total | $24.00 |
HI | $1.13 |
Total Due | $25.13 |