Invoice
From:
| Invoice Number | 711 |
| Invoice Date | October 26, 2023 |
| Total Due | $192.00 |
To:
Bar Volo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Black Anchovies | $96.00 | 0.00% | $192.00 |
| Sub Total | $192.00 |
| Tax | $0.00 |
| Total Due | $192.00 |
| Invoice Number | 711 |
| Invoice Date | October 26, 2023 |
| Total Due | $192.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Black Anchovies | $96.00 | 0.00% | $192.00 |
| Sub Total | $192.00 |
| Tax | $0.00 |
| Total Due | $192.00 |