Paid
Invoice Number | 0007 |
Invoice Date | January 19, 2022 |
Due Date | February 18, 2022 |
Total Due | $157.05 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Individually wrapped cookies assorted Pick up 1/7/22 |
$0.75 | 0% | $75.00 |
100 | Individually wrappd cookies assorted Pick up 1/12/22 |
$0.75 | 0.00% | $75.00 |
Sub Total | $150.00 |
HI | $7.05 |
Total Due | $157.05 |