Paid
Invoice Number | 0093 |
Invoice Date | September 24, 2022 |
Due Date | October 24, 2022 |
Total Due | $526.96 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Kona Coffee (beans) |
$18.00 | 0% | $360.00 |
10 | 1 dozen assorted cookie gift box | $14.33 | 0.00% | $143.30 |
Sub Total | $503.30 |
HI | $23.66 |
Total Due | $526.96 |