Invoice
From:
| Invoice Number | 1751 |
| Order Number | 1751 |
| Invoice Date | October 25, 2024 |
| Total Due | $160.00 |
To:
Friends and Family
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1kg x Salmon Roe | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |