Invoice
From:
| Invoice Number | 270 |
| Invoice Date | January 27, 2023 |
| Total Due | $100.00 |
To:
Friends and Family
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 g Siberian Caviar | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |