Paid
Invoice Number | 0035 |
Invoice Date | April 8, 2022 |
Due Date | May 8, 2022 |
Total Due | $1,701.06 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
110 | 1 dozen gift box Assorted Cookies |
$14.77 | 0.00% | $1,624.70 |
Sub Total | $1,624.70 |
HI | $76.36 |
Total Due | $1,701.06 |