Invoice

From:

12945 W. Hawthorne Lane
New Berlin, WI 53151

kaylicioushealth@gmail.com

Invoice Number INV-0007
Invoice Date May 25, 2018
Total Due $110.00
To:
Nicole Sarich
Hrs/Qty Service Rate/PriceAdjustSub Total
0 Chef's Fees

Time and labor--on me this time! :)

$20.000%$0.00
1 Groceries

Items bought for services

$110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Total Due $110.00