Paid
Invoice Number | INV-0001 |
Invoice Date | October 18, 2017 |
Total Due | $102.37 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Chef's Fees Time and labor |
$20.00 | 0.00% | $80.00 |
1 | Groceries Items bought for services |
$22.37 | 0.00% | $22.37 |
Sub Total | $102.37 |
Tax | $0.00 |
Total Due | $102.37 |