Invoice
From:
| Invoice Number | 764 |
| Invoice Date | November 23, 2023 |
| Total Due | $498.00 |
To:
Bar Volo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Black Anchovies |
$96.00 | 0% | $192.00 |
| 3 | White Anchovies | $102.00 | 0.00% | $306.00 |
| Sub Total | $498.00 |
| Tax | $0.00 |
| Total Due | $498.00 |