Paid
Invoice Number | INV-0001 |
Invoice Date | March 21, 2022 |
Total Due | $71.00 |
4614 Tannana Loop Ext
Delta Junction, AK 99737
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
11 | 1 oz. Tea Bags |
$5.00 | $55.00 |
4 | 1 oz. Loos Leaf Tea | $4.00 | $16.00 |
Sub Total | $71.00 |
Tax | $0.00 |
Total Due | $71.00 |