Paid
Invoice Number | 0045 |
Invoice Date | May 6, 2022 |
Due Date | June 6, 2022 |
Total Due | $397.18 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | 1 dozen gift box |
$14.33 | 0% | $214.95 |
5 | 2 dozen gift box | $32.88 | 0.00% | $164.40 |
Sub Total | $379.35 |
HI | $17.83 |
Total Due | $397.18 |