Invoice Number | 000070 |
Invoice Date | June 11, 2022 |
Total Due | $260.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Wild Alaskan Pink Salmon (500grams Unit) |
$100.00 | 0% | $100.00 |
1 | Yellow Label Caviar | $160.00 | 0.00% | $160.00 |
Sub Total | $260.00 |
Tax | $0.00 |
Total Due | $260.00 |