Paid
Invoice Number | 0098 |
Invoice Date | December 1, 2022 |
Due Date | December 31, 2022 |
Total Due | $678.46 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | 18 PIECE ASSORTED GIFT BOX | $21.60 | 0.00% | $648.00 |
Sub Total | $648.00 |
HI | $30.46 |
Total Due | $678.46 |