Paid
Invoice Number | 0092 |
Invoice Date | September 24, 2022 |
Due Date | October 24, 2022 |
Total Due | $375.09 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | 1 dozen assorted cookie gift box | $14.33 | 0.00% | $358.25 |
Sub Total | $358.25 |
HI | $16.84 |
Total Due | $375.09 |