Paid
Invoice Number | 0137 |
Invoice Date | February 24, 2023 |
Due Date | March 26, 2023 |
Total Due | $200.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | 18 PIECE ASSORTED GIFT BOX | $20.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
HI | $0.00 |
Total Due | $200.00 |