Invoice

From:

12945 W. Hawthorne Lane
New Berlin, WI 53151

kaylicioushealth@gmail.com

Invoice Number INV-0006
Invoice Date May 25, 2018
Total Due $39.43
To:
Kate Perelli
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chef's Fees

Time and labor

$20.000%$20.00
1 Groceries

Items bought for services

$19.430.00%$19.43
Sub Total $39.43
Tax $0.00
Total Due $39.43