Paid

Invoice
From:
Kaylicious

12945 W. Hawthorne Lane
New Berlin, WI 53151

kaylicioushealth@gmail.com

Invoice Number INV-0001
Invoice Date October 18, 2017
Total Due $102.37
To:
Sarah Philipp
http://www.abundelicious.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Chef's Fees

Time and labor

 $20.000%$80.00
1 Groceries

Items bought for services

 $22.370.00%$22.37
Sub Total $102.37
Tax $0.00
Total Due $102.37
Thanks for choosing Kaylicious | kaylicioushealth@gmail.com
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