Invoice
From:
| Invoice Number | 1153 |
| Invoice Date | May 7, 2024 |
| Total Due | $140.00 |
To:
Steph Albert
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 1x 100g Ossetra | $1.40 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |
| Invoice Number | 1153 |
| Invoice Date | May 7, 2024 |
| Total Due | $140.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 1x 100g Ossetra | $1.40 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |