Paid
Invoice Number | 0086 |
Invoice Date | September 2, 2022 |
Due Date | September 6, 2022 |
Total Due | $688.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
260 | 2 piece gift box |
$2.36 | 0% | $613.60 |
1 | Postage; FedEx 2 day; estimate | $75.00 | 0.00% | $75.00 |
Sub Total | $688.60 |
HI | $0.00 |
Total Due | $688.60 |