Invoice
From:
| Invoice Number | 571 |
| Invoice Date | July 22, 2023 |
| Total Due | $408.00 |
To:
Bar Volo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 625 g Boquerones | $102.00 | 0.00% | $408.00 |
| Sub Total | $408.00 |
| Tax | $0.00 |
| Total Due | $408.00 |
| Invoice Number | 571 |
| Invoice Date | July 22, 2023 |
| Total Due | $408.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 625 g Boquerones | $102.00 | 0.00% | $408.00 |
| Sub Total | $408.00 |
| Tax | $0.00 |
| Total Due | $408.00 |