Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | November 7, 2017 |
| Total Due | $141.00 |
To:
Sarah Philipp
http://www.abundelicious.com
sarah@abundelicious.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Chef's Fees Time and labor |
$20.00 | 0.00% | $100.00 |
| 1 | Groceries Items bought for services |
$41.00 | 0.00% | $41.00 |
| Sub Total | $141.00 |
| Tax | $0.00 |
| Total Due | $141.00 |