Paid

Invoice

From:

12945 W. Hawthorne Lane
New Berlin, WI 53151

kaylicioushealth@gmail.com

Invoice Number INV-0003
Invoice Date November 7, 2017
Total Due $141.00
To:
Sarah Philipp
http://www.abundelicious.com
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Chef's Fees

Time and labor

$20.000.00%$100.00
1 Groceries

Items bought for services

$41.000.00%$41.00
Sub Total $141.00
Tax $0.00
Total Due $141.00