Paid

Invoice

From:

12945 W. Hawthorne Lane
New Berlin, WI 53151

kaylicioushealth@gmail.com

Invoice Number INV-0002
Invoice Date November 3, 2017
Total Due $67.16
To:
Sarah Philipp
http://www.abundelicious.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Chef's Fees

Time and labor

$20.000%$40.00
1 Groceries

Items bought for services

$27.160.00%$27.16
Sub Total $67.16
Tax $0.00
Total Due $67.16