Paid
Invoice Number | 0150 |
Invoice Date | April 19, 2023 |
Due Date | May 19, 2023 |
Total Due | $1,072.52 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
40 | 1 dozen assorted gift box |
$14.33 | 0% | $573.20 |
4 | 24 PIECE ASSORTED GIFT BOX |
$29.83 | 0% | $119.32 |
20 | coffee beans | $19.00 | 0.00% | $380.00 |
Sub Total | $1,072.52 |
HI | $0.00 |
Total Due | $1,072.52 |