Paid
Invoice Number | 0145 |
Invoice Date | April 3, 2023 |
Due Date | May 3, 2023 |
Total Due | $563.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
205 | 2 piece gift box - assorted2 |
$2.36 | 0% | $483.80 |
1 | ML Postage ( 4 destinations) | $80.00 | 0.00% | $80.00 |
Sub Total | $563.80 |
HI | $0.00 |
Total Due | $563.80 |