Invoice Number | 000237 |
Invoice Date | December 23, 2022 |
Total Due | $320.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 100 g Siberian Caviar |
$120.00 | 0% | $120.00 |
1 | Tuber Uncinatum | $200.00 | 0.00% | $200.00 |
Sub Total | $320.00 |
Tax | $0.00 |
Total Due | $320.00 |