Paid
Invoice Number | 0149 |
Invoice Date | April 19, 2023 |
Due Date | May 19, 2023 |
Total Due | $247.09 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | 2 piece gift box - assorted | $2.36 | 0.00% | $236.00 |
Sub Total | $236.00 |
HI | $11.09 |
Total Due | $247.09 |