Invoice
From:
| Invoice Number | 1096 |
| Invoice Date | April 15, 2024 |
| Total Due | $102.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x tray of 625 g Boqorones | $102.00 | 0.00% | $102.00 |
| Sub Total | $102.00 |
| Tax | $0.00 |
| Total Due | $102.00 |
| Invoice Number | 1096 |
| Invoice Date | April 15, 2024 |
| Total Due | $102.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x tray of 625 g Boqorones | $102.00 | 0.00% | $102.00 |
| Sub Total | $102.00 |
| Tax | $0.00 |
| Total Due | $102.00 |