Invoice
From:
| Invoice Number | 473 |
| Invoice Date | May 31, 2023 |
| Total Due | $102.00 |
To:
Bierria Volo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 625 g Boquerones | $102.00 | 0.00% | $102.00 |
| Sub Total | $102.00 |
| Tax | $0.00 |
| Total Due | $102.00 |
| Invoice Number | 473 |
| Invoice Date | May 31, 2023 |
| Total Due | $102.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 625 g Boquerones | $102.00 | 0.00% | $102.00 |
| Sub Total | $102.00 |
| Tax | $0.00 |
| Total Due | $102.00 |