Invoice
From:
| Invoice Number | 925 |
| Invoice Date | January 23, 2024 |
| Total Due | $300.00 |
To:
Bar Volo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | White Anchovies |
$102.00 | 0% | $204.00 |
| 1 | Black Anchovies | $96.00 | 0.00% | $96.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |