Paid
Invoice Number | INV-0005 |
Invoice Date | December 11, 2017 |
Total Due | $128.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4.5 | Chef's Fees Time and labor |
$20.00 | 0.00% | $90.00 |
1 | Groceries Items bought for services |
$38.00 | 0.00% | $38.00 |
Sub Total | $128.00 |
Tax | $0.00 |
Total Due | $128.00 |