Paid
Invoice Number | 0139 |
Invoice Date | March 6, 2023 |
Due Date | March 6, 2023 |
Total Due | $160.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
16 | 1 dozen assorted gift box | $10.00 | 0.00% | $160.00 |
Sub Total | $160.00 |
HI | $0.00 |
Total Due | $160.00 |