Invoice
From:
| Invoice Number | 1187 |
| Invoice Date | May 17, 2024 |
| Total Due | $208.00 |
To:
Bierria Volo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 625 g Boquerones | $104.00 | 0.00% | $208.00 |
| Sub Total | $208.00 |
| Tax | $0.00 |
| Total Due | $208.00 |
| Invoice Number | 1187 |
| Invoice Date | May 17, 2024 |
| Total Due | $208.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 625 g Boquerones | $104.00 | 0.00% | $208.00 |
| Sub Total | $208.00 |
| Tax | $0.00 |
| Total Due | $208.00 |