Paid
Invoice Number | 0030 |
Invoice Date | March 23, 2022 |
Due Date | April 22, 2022 |
Total Due | $155.74 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 2 dozen gift box |
$37.58 | -10% | $135.29 |
1 | Postage | $20.45 | 0.00% | $20.45 |
Sub Total | $155.74 |
HI | $0.00 |
Total Due | $155.74 |