Paid
Invoice Number | 0079 |
Invoice Date | August 17, 2022 |
Due Date | August 24, 2022 |
Total Due | $368.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | non dipped 1 doz bags |
$12.51 | 0% | $250.20 |
6 | dipped 1 doz bags |
$14.88 | 0% | $89.28 |
1 | mix 1 doz bag | $12.91 | 0.00% | $12.91 |
Sub Total | $352.39 |
HI | $16.56 |
Total Due | $368.95 |