Invoice Number | 640 |
Invoice Date | September 13, 2023 |
Total Due | $490.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | 625 g Boquerones |
$102.00 | 0% | $306.00 |
2 | 450 g Anchovies | $92.00 | 0.00% | $184.00 |
Sub Total | $490.00 |
Tax | $0.00 |
Total Due | $490.00 |