Paid
Invoice Number | 0112 |
Invoice Date | November 14, 2022 |
Due Date | December 14, 2022 |
Total Due | $529.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | 2 piece gift box - assorted |
$2.36 | 0% | $472.00 |
1 | postaged FedEx | $57.00 | 0.00% | $57.00 |
Sub Total | $529.00 |
HI | $0.00 |
Total Due | $529.00 |