Invoice
From:
| Invoice Number | 000235 |
| Invoice Date | December 23, 2022 |
| Total Due | $155.00 |
To:
Friends and Family
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 kg Salmon Roe | $155.00 | 0.00% | $155.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Total Due | $155.00 |
| Invoice Number | 000235 |
| Invoice Date | December 23, 2022 |
| Total Due | $155.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 kg Salmon Roe | $155.00 | 0.00% | $155.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Total Due | $155.00 |