Invoice Number | INV-0046 |
Invoice Date | December 20, 2022 |
Due Date | December 30, 2022 |
Total Due | $950.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Annual Office Coffee Supply | $950.00 | 0.00% | $950.00 |
Sub Total | $950.00 |
Tax | $0.00 |
Total Due | $950.00 |