Paid

Invoice

From:

12945 W. Hawthorne Lane
New Berlin, WI 53151

kaylicioushealth@gmail.com

Invoice Number INV-0004
Invoice Date November 22, 2017
Total Due $82.35
To:
Sarah Philipp
http://www.abundelicious.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Chef's Fees

Time and labor

$20.000.00%$60.00
1 Groceries

Items bought for services

$22.350.00%$22.35
Sub Total $82.35
Tax $0.00
Total Due $82.35