Paid
Invoice Number | INV-0003 |
Invoice Date | November 7, 2017 |
Total Due | $141.00 |
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 |