Paid
Invoice Number | INV-0004 |
Invoice Date | November 22, 2017 |
Total Due | $82.35 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Chef's Fees Time and labor |
$20.00 | 0.00% | $60.00 |
1 | Groceries Items bought for services |
$22.35 | 0.00% | $22.35 |
Sub Total | $82.35 |
Tax | $0.00 |
Total Due | $82.35 |