Paid
Invoice Number | 0105 |
Invoice Date | October 31, 2022 |
Due Date | November 30, 2022 |
Total Due | $3,384.50 |
1955 S Val Vista Dr #200
Mesa AZ 85204
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
150 | 1 dozen gift box- Dipped Mac Nut Sht brd. |
$21.25 | 0% | $3,187.50 |
1 | postaged | $197.00 | 0.00% | $197.00 |
Sub Total | $3,384.50 |
HI | $0.00 |
Total Due | $3,384.50 |