Invoice Number | 000239 |
Invoice Date | December 30, 2022 |
Total Due | $235.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 50 g Siberian Caviar |
$50.00 | 0% | $100.00 |
2 | 50 g Classic Kaluga Caviar | $67.50 | 0.00% | $135.00 |
Sub Total | $235.00 |
Tax | $0.00 |
Total Due | $235.00 |