Paid
Invoice
From:
| Invoice Number | INV-24076 |
| Invoice Date | November 23, 2023 |
| Total Due | $0.00 |
To:
marian.ironmonger
marian.ironmonger@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chocolate Rosewater GF |
$89.95 | 0% | $89.95 |
| 1 | Delivery |
$29.80 | 0% | $29.80 |
| 1 | Surcharge @2.1% | $2.50 | 0.00% | $2.50 |
| Sub Total | $122.25 |
| Tax | $0.00 |
| Paid | -$122.25 |
| Total Due | $0.00 |