Paid
Invoice
From:
| Invoice Number | 0079 |
| Invoice Date | August 17, 2022 |
| Due Date | August 24, 2022 |
| Total Due | $368.95 |
To:
Suzy Okino
suzy.okino@gmail.com
| 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 |