Paid
Invoice
From:
| Invoice Number | 0007 |
| Invoice Date | January 19, 2022 |
| Due Date | February 18, 2022 |
| Total Due | $157.05 |
To:
Emi
hawaii@taikobo.com
| 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 |