Invoice
From:
| Invoice Number | 000204 |
| Invoice Date | November 3, 2022 |
| Total Due | $678.00 |
To:
Aman Shafiq
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 12 Bottle case of Elio Sandri Alba | $50.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $78.00 |
| Total Due | $678.00 |