Paid
Invoice
From:
| Invoice Number | 0214 |
| Invoice Date | November 9, 2023 |
| Due Date | December 20, 2023 |
| Total Due | $2,265.00 |
To:
Tammy Delia
1955 S Val Vista Dr #200
Mesa AZ 85204
tdelia@edupoint.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 1 dozen assorted gift box: 6 Macadamia Nut shortbread and 6 Chocolate dipped macadamia nut shortbread |
$21.25 | 0% | $2,125.00 |
| 1 | FedEx Postage | $140.00 | 0.00% | $140.00 |
| Sub Total | $2,265.00 |
| HI | $0.00 |
| Total Due | $2,265.00 |