Paid

Invoice

From:

12945 W. Hawthorne Lane
New Berlin, WI 53151

kaylicioushealth@gmail.com

Invoice Number INV-0005
Invoice Date December 11, 2017
Total Due $128.00
To:
Sarah Philipp
http://www.abundelicious.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 Chef's Fees

Time and labor

$20.000.00%$90.00
1 Groceries

Items bought for services

$38.000.00%$38.00
Sub Total $128.00
Tax $0.00
Total Due $128.00