Paid
Invoice Number | 0040 |
Invoice Date | April 23, 2022 |
Due Date | June 16, 2022 |
Total Due | $521.87 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
27 | 1 dozen gift box |
$18.94 | -10% | $460.24 |
1 | Postage | $40.00 | 0.00% | $40.00 |
Sub Total | $500.24 |
HI | $21.63 |
Total Due | $521.87 |