Paid
Invoice Number | 0157 |
Invoice Date | May 15, 2023 |
Due Date | June 14, 2023 |
Total Due | $2,563.83 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
60 | 2 dozen gift box |
$40.08 | 0% | $2,404.80 |
1 | Estimate postage | $46.00 | 0.00% | $46.00 |
Sub Total | $2,450.80 |
HI | $113.03 |
Total Due | $2,563.83 |