Paid
Invoice Number | ERC-3951 |
Invoice Date | June 5, 2021 |
Due Date | June 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
35 | ROMAN PASTA BAR |
$14.50 | $507.50 |
4 | Disposable |
$20.50 | $82.00 |
1 | Delivery | $29.00 | $29.00 |
Sub Total | $618.50 |
Tax | $51.34 |
Admin Service Fee | $92.78 |
Paid | -$762.62 |
Total Due | $0.00 |